BUNN 12-Cup Commercial Coffee Filters, 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158370
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a purchase order (PO) 4800158370 to Amazon Capital Services Inc. for the procurement of one BUNN 12-Cup Commercial Coffee Filters. The contract, valued at $11.40, was awarded on November 13, 2025, with a scheduled delivery date of November 20, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order specifies delivery to the unloading point of Ellen Nielsen at H&K 207, with Net 30 payment terms and F.O.B. destination freight prepaid. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the purchase is tax-exempt under number 05-8905401. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill this procurement for a single unit of commercial coffee filters.
Line items
| Item | Total |
|---|---|
| BUNN 12-Cup Commercial Coffee Filters, 1… | $11.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158370.pdf |
Quick answers
Who was awarded contract 4800158370?
Contract 4800158370 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158370 worth?
Its contract amount is $11.40.
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