ECO PRODUCTS Recycled Coffee Cup Sleeves…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160175
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $77.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for the procurement of ECO PRODUCTS Recycled Coffee Cup Sleeves. The contract, identified by number 4800160175, was issued on November 20, 2025, with a scheduled completion date of November 24, 2025. The transaction involves a single unit of coffee cup sleeves priced at $77.34, processed through the ARIBA_P2P procurement system.
The purchase order is specific to the university's Media Arts Center, specifically the Ross Film Theater, with delivery to be managed by Carla A Tisdale. The transaction is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The order references the material number B004NG8EQO and represents a straightforward, low-value procurement of environmentally conscious coffee cup accessories for the university's facility.
Line items
| Item | Total |
|---|---|
| ECO PRODUCTS Recycled Coffee Cup Sleeves… | $77.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160175.pdf |
Quick answers
Who was awarded contract 4800160175?
Contract 4800160175 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160175 worth?
Its contract amount is $77.34.
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