Kraft Bubble Mailers [25 Pack] Mailing P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159682
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln Cooperative Extension Administration awarded a purchase order (PO) 4800159682 to Amazon Capital Services Inc of Seattle, Washington on November 19, 2025. The contract involves the procurement of 2 units of Kraft Bubble Mailers [25 Pack], with a total contract value of $11.98, representing a unit price of $5.99 per pack. The delivery is scheduled for December 2, 2025, to be made to the UNL Coop Extension Administration located at 211 AG Hall, 3550 East Campus Loop South in Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms and F.O.B. destination specifications, governed by the University of Nebraska's Standard Terms of Purchase. The contract is tax-exempt under number 05-8905401 and includes specific administrative requirements, such as mandating the purchase order number be referenced on all related documentation. The procurement appears to be a straightforward supply acquisition for administrative mailing materials, supporting the university's operational needs through a standard commercial purchasing mechanism.
Line items
| Item | Total |
|---|---|
| Kraft Bubble Mailers [25 Pack] Mailing P… | $11.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159682.pdf |
Quick answers
Who was awarded contract 4800159682?
Contract 4800159682 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159682 worth?
Its contract amount is $11.98.
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