500 Pcs Colorful Disposable Drinking Pla…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154784
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.98
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) to Amazon Capital Services Inc. for the procurement of disposable drinking plates. The contract, identified as 4800154784, was issued on October 30, 2025, with a completion date of November 7, 2025. The order specifics include 2 units of 500-piece colorful disposable drinking plates, with a unit price of $12.99, resulting in a total contract value of $25.98.
The delivery is scheduled to Kiewit Hall, located at 1700 Vine St, Lincoln, NE 68588, with the specific unloading point designated as KH A505B R. Rose. The purchase order is governed by standard university procurement terms, with Net 30 payment conditions and F.O.B. destination freight. The university, holding a tax-exempt status under number 05-8905401, will receive the items with freight prepaid by the vendor. This transaction represents a straightforward procurement of disposable drinkware through the university's standard purchasing processes.
Line items
| Item | Total |
|---|---|
| 500 Pcs Colorful Disposable Drinking Pla… | $25.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154784.pdf |
Quick answers
Who was awarded contract 4800154784?
Contract 4800154784 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154784 worth?
Its contract amount is $25.98.
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