Pantry Value [5.5 oz. - 100 Count Clear
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161384
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.25
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) numbered 4800161384 to Amazon Capital Services Inc. on November 25, 2025, for the Lied Center for Performing Arts. The contract involves the procurement of 5 units of Pantry Value 5.5 oz. - 100 Count Clear containers, with a unit price of $12.85, resulting in a total contract value of $64.25. The delivery is scheduled for December 1, 2025, with unloading to be completed by Benjamin Cuca at the designated location.
The contract, set in Nebraska, is structured with Net 30 payment terms and F.O.B. destination shipping conditions. The university, holding a tax-exempt status under number 05-8905401, will receive the goods with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which are available on their website. The brief procurement appears to be a standard supply acquisition for the university's performing arts center, with Amazon Capital Services Inc. acting as the prime contractor to fulfill the specific product requirements.
Line items
| Item | Total |
|---|---|
| Pantry Value [5.5 oz. - 100 Count Clear | $64.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161384.pdf |
Quick answers
Who was awarded contract 4800161384?
Contract 4800161384 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161384 worth?
Its contract amount is $64.25.
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