1.88 in x 66.6 YDs Clear Heavy Duty Pack…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160362
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) in Lincoln, Nebraska, issued a purchase order (PO) to Amazon Capital Services Inc. on November 20, 2025, for the procurement of a single clear heavy-duty pack measuring 1.88 inches by 66.6 yards. The line item is priced at $7.59, with a total contract value of $7.59, to be delivered to the Civil Engineering department at W181 Nebraska Hall by December 4, 2025.
The contract, identified by reference number 4800160362, is structured with Net 30 payment terms and is tax-exempt under identifier 05-8905401. The unloading point is designated as SEC C190, with Moushumi Hazra listed as the primary contact. The purchase order is governed by the University of Nebraska's standard procurement terms, with explicit instructions that all related documentation must reference the original purchase order number.
Line items
| Item | Total |
|---|---|
| 1.88 in x 66.6 YDs Clear Heavy Duty Pack… | $7.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160362.pdf |
Quick answers
Who was awarded contract 4800160362?
Contract 4800160362 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160362 worth?
Its contract amount is $7.59.
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