Staples Perk Plastic Spoons, Medium-Weig…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156584
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.14
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) to Amazon Capital Services Inc. on November 6, 2025, for procurement of Staples Perk Plastic Spoons (Medium-Weight). The contract, identified as 4800156584, involves a single line item with a unit price of $22.14, totaling $22.14 for the order. The delivery is scheduled for November 14, 2025, to UNO's Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska.
The procurement is structured with Net 30 payment terms and F.O.B. destination conditions, governed by the University of Nebraska's Standard Terms of Purchase. The purchase order is tax-exempt under identification number 05-8905401, with the specific delivery point designated as Brenda Todd at DSC 260. The contract represents a straightforward, low-value transaction for office/dining supplies, typical of routine institutional procurement processes.
Line items
| Item | Total |
|---|---|
| Staples Perk Plastic Spoons, Medium-Weig… | $22.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156584.pdf |
Quick answers
Who was awarded contract 4800156584?
Contract 4800156584 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156584 worth?
Its contract amount is $22.14.
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