Reynolds 624 Heavy Duty Aluminum Foil Ro…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154786
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $55.41
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. on October 30, 2025, for the procurement of one Reynolds 624 Heavy Duty Aluminum Foil Roll. The contract, valued at $55.41, is for the UNL Plant Science Initiative and has a specified delivery period from October 30, 2025, to November 6, 2025.
The purchase order specifies delivery as F.O.B. destination with freight prepaid, with the unloading point designated as E119 Beadle Butler in Lincoln, Nebraska. The transaction is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The document emphasizes that the purchase order number must be referenced on all associated packages, invoices, and documentation, with packing slips mandatory for all shipments.
Line items
| Item | Total |
|---|---|
| Reynolds 624 Heavy Duty Aluminum Foil Ro… | $55.41 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154786.pdf |
Quick answers
Who was awarded contract 4800154786?
Contract 4800154786 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154786 worth?
Its contract amount is $55.41.
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