Quality Park #5 1/2 Coin Envelopes, 3 1/ and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154687
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $238.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800154687 to Amazon Capital Services Inc. on October 30, 2025, for office and packaging supplies. The contract, valued at $238.29, covers two specific line items: 10 Quality Park #5 1/2 Coin Envelopes at $18.01 each and 1 General Grocery Paper Bag with a 52 lb capacity priced at $58.19. The procurement is for the Agronomy department, with delivery scheduled to 279 Plant Science Hall on November 4, 2025.
The contract is structured with Net 30 payment terms and F.O.B. destination, with the University of Nebraska operating under a tax-exempt status (ID #05-8905401). The transaction will be managed by John Rajewski, who will handle unloading at the specified delivery address. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Amazon Capital Services Inc. serving as the prime contractor for this small-scale supply procurement in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| Quality Park #5 1/2 Coin Envelopes, 3 1/ | $180.10 |
| General Grocery Paper Bags, 52 lb Capaci… | $58.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154687.pdf |
Quick answers
Who was awarded contract 4800154687?
Contract 4800154687 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154687 worth?
Its contract amount is $238.29.
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