JOLLY CHEF 500 Pack Paper Coffee Cups Sl… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156601
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $72.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for office and kitchen supplies. The contract, identified as 4800156601, was issued on November 6, 2025, with a completion date of November 10, 2025, and a total contract value of $72.06. The procurement is for the UNK MBA Office and will be delivered to the Western States Teacher Center (WSTC) in Kearney, Nebraska.
The line items for this purchase order include: 1 JOLLY CHEF 500 Pack Paper Coffee Cups at $37.89, 2 Reynolds Kitchens Slow Cooker Liners at $11.39 each (totaling $22.78), and 1 NEO MARK Large Stamp Pad (3.50"x 6.25") at $11.39. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The unloading point is designated to Carol Koch, and the department buyer can be contacted at 402-472-2126. The purchase is tax-exempt under number 05-8905401.
Line items
| Item | Total |
|---|---|
| JOLLY CHEF 500 Pack Paper Coffee Cups Sl… | $37.89 |
| Reynolds Kitchens Slow Cooker Liners, Re… | $22.78 |
| NEO MARK Large Stamp Pad - 3.50"x 6.25" | $11.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156601.pdf |
Quick answers
Who was awarded contract 4800156601?
Contract 4800156601 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156601 worth?
Its contract amount is $72.06.
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