Greenies Feline Adult Dental Cat Treats and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800156099
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$395.34

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) 4800156099 to Amazon Capital Services Inc. on November 5, 2025, with a delivery date of November 10, 2025. The contract, valued at $395.34, encompasses four distinct line items for various facilities and pet-related supplies. These items include 4 packages of Greenies Feline Adult Dental Cat Treats (totaling $43.96), 10 Karolpar 34-inch Cat Scratching Posts (totaling $294.40), one set of 4 Fluorescent Light Covers ($20.99), and one set of 8 Fluorescent Light Covers ($35.99).

The purchase order will be delivered to the UNL Life Sciences Annex, with payment terms set at Net 30 and delivered F.O.B. destination. As a tax-exempt entity under number 05-8905401, the University of Nebraska has procured these items through a standard purchase order governed by the organization's standard procurement terms. The contract's brief performance period of five days (November 5-10, 2025) suggests these are immediate, mission-specific acquisitions for the university's facilities or research operations.

Line items

Item Total
Greenies Feline Adult Dental Cat Treats 4 Each × $10.99 $43.96
Karolpar 34inch Cat Scratching Post with… 10 Each × $29.44 $294.40
4 Pcs Fluorescent Light Covers, 4 x 2 Fe… 1 Each × $20.99 $20.99
8 Pcs Fluorescent Light Covers, 4 x 2 Fe… 1 Each × $35.99 $35.99

Files

File Type Posted
4800156099.pdf PDF

Quick answers

Who was awarded contract 4800156099?

Contract 4800156099 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.

How much is contract 4800156099 worth?

Its contract amount is $395.34.

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