Uiifan 30 Pcs Disco Ball Cups Disco Part… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154980
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) #4800154980 to Amazon Capital Services Inc. on October 30, 2025, for party-related merchandise. The contract, valued at $29.98, covers two specific line items: a Uiifan 30-piece Disco Ball Cups set priced at $19.99 and a Party City 100-piece Glow Sticks Bulk Party Pack priced at $9.99. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a specified delivery date of November 6, 2025.
The procurement is structured with Net 30 payment terms and specifies F.O.B. destination with freight prepaid. As a tax-exempt entity under number 05-8905401, the University of Nebraska will process the transaction through the ARIBA_P2P procurement system. The purchase order requires that all related packages, invoices, and documentation reference the PO number 4800154980, ensuring clear traceability throughout the procurement process.
Line items
| Item | Total |
|---|---|
| Uiifan 30 Pcs Disco Ball Cups Disco Part… | $19.99 |
| Party City 100 Glow Sticks Bulk Party Pa… | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154980.pdf |
Quick answers
Who was awarded contract 4800154980?
Contract 4800154980 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154980 worth?
Its contract amount is $29.98.
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