Creative Hobbies Clear Plastic Ornament and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800162769
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$103.93

Award facts

Completion date

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

About this award

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for craft and hobby supplies intended for the UNL Extension - Box Butte County office in Alliance, Nebraska. The contract, identified as 4800162769, has a total value of $103.93 and covers a brief performance period from December 3, 2025, to December 11, 2025.

The procurement consists of six distinct line items of craft materials, including two clear plastic ornaments at $19.99 each, 50-piece jewelry-making tassels priced at $7.99, fillable light bulb shells in 16-pack and 30-pack configurations, a 2-pound bag of succulent and cactus gravel at $9.99, and a set of 40 mini resin Christmas figurines. The purchase order is tax-exempt under Nebraska State Tax Exempt number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and all shipments to be delivered F.O.B. destination with prepaid freight.

Line items

Item Total
Creative Hobbies Clear Plastic Ornament 2 Each × $19.99 $39.98
PAXCOO Tassels for Jewelry Making, 50pcs… 1 Each × $7.99 $7.99
16 Packs 3.4 Inch Fillable Light Bulb Sh… 1 Each × $11.99 $11.99
YISZM 2LB Succulent and Cactus Gravel Pe… 1 Each × $9.99 $9.99
Bbiamsleep 40 Pcs Mini Resin Christmas F… 1 Each × $15.99 $15.99
Kingrol 30 Pack Fillable Light Bulb Orna… 1 Each × $17.99 $17.99

Files

File Type Posted
4800162766.pdf PDF
4800162769.pdf PDF

Quick answers

Who was awarded contract 4800162769?

Contract 4800162769 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.

How much is contract 4800162769 worth?

Its contract amount is $103.93.

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