Red White Table Confetti Party Decoratio… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156069
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.88
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 November 5, 2025, for a contract valued at $20.88. The procurement is for the NuTech Venture - Technology Development division and involves two specific line items: two Red White Table Confetti Party Decorations and one set of 50 HOPELF Bamboo Dowel Rods (1/4 x 1). The contract is set for completion on November 10, 2025, with delivery scheduled to UNL's Suite 2200 location.
The purchase order follows standard University of Nebraska procurement protocols, with Net 30 payment terms and F.O.B. destination freight conditions. The transaction is tax-exempt and involves relatively low-value items, suggesting a potential small-scale project or supplementary procurement for the university's technology development initiatives. The prime contractor, Amazon Capital Services Inc., will fulfill the order with delivery of the specified decorative and craft-related materials within the established five-day performance period.
Line items
| Item | Total |
|---|---|
| Red White Table Confetti Party Decoratio… | $15.00 |
| HOPELF 50PCS Bamboo Dowel Rods - 1/4 x 1… | $5.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156069.pdf |
Quick answers
Who was awarded contract 4800156069?
Contract 4800156069 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156069 worth?
Its contract amount is $20.88.
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