50 Strong Bulk Water Bottles 24-Pack # 2… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800161629
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$151.55

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) to Amazon Capital Services Inc on November 26, 2025, with a contract value of $151.55. The contract, identified as 4800161629, covers the procurement of various items for the Drop Ship Housing at Maverick Village, with a performance period from award date to December 1, 2025. The line items include a 24-pack of 50 Strong Bulk Water Bottles, a 500-yard OMISELIO White Curling Ribbon, 100 red and white balloons, a 120-piece Fidget Toys Pack, two sets of 60 Dynta Pocket Notebooks, and a 100-piece FARVIGOR Cellophane Treat Bags.

The transaction is tax-exempt under exemption number 05-8905401, with Net 30 payment terms and F.O.B. destination freight prepaid. The unloading point is designated for D'Mya Valdivia, and the purchase is subject to the University of Nebraska's standard terms of purchase. The prime contractor, Amazon Capital Services Inc, located in Seattle, Washington, will fulfill the order, which appears to be supporting University housing or student-related activities.

Line items

Item Total
50 Strong Bulk Water Bottles 24-Pack # 2… 1 Each × $51.99 $51.99
100pcs Red and white balloons 12 Inch Th… 1 Each × $7.99 $7.99
OMISELIO White Curling Ribbon, 500 Yard, 5 1 Each × $5.50 $5.50
120 Pcs Fidget Toys Pack, Pop Sensory Pa… 1 Each × $17.96 $17.96
Dynta Pocket Notebook Bulk 60 Packs, 3x5… 2 Each × $30.06 $60.12
FARVIGOR Cellophane Treat Bags 100Pcs, C… 1 Each × $7.99 $7.99

Files

File Type Posted
4800161629.pdf PDF

Quick answers

Who was awarded contract 4800161629?

Contract 4800161629 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.

How much is contract 4800161629 worth?

Its contract amount is $151.55.

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