Plasticpro Cutlery Plastic Forks Medium
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158001
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has issued a purchase order (PO) 4800158001 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of Plasticpro Cutlery Plastic Forks (Medium). The contract, valued at $21.49, covers the acquisition of a single unit of plastic cutlery to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The contract's period of performance spans from November 12, 2025, to November 26, 2025, with delivery scheduled for the latter date. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, includes Net 30 payment terms, and is designated as F.O.B. destination with prepaid freight. The university maintains a tax-exempt status under identification number 05-8905401, which is applicable to this transaction.
Line items
| Item | Total |
|---|---|
| Plasticpro Cutlery Plastic Forks Medium | $21.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158001.pdf |
Quick answers
Who was awarded contract 4800158001?
Contract 4800158001 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158001 worth?
Its contract amount is $21.49.
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