Amazon Basics Disposable Clear Plastic S… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163075
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.80
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 of Seattle, Washington, for office supplies procurement. The contract, identified as 4800163075, was issued on December 4, 2025, with a completion date of December 11, 2025. The total contract value is $27.80, covering two specific items: one set of Amazon Basics Disposable Clear Plastic items priced at $10.81 and one pack of Kleenex Ultra Soft Facial Tissues (8 cube pack) priced at $16.99.
The purchase order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading location being CPACS 108. The transaction is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The university will utilize its tax-exempt status (exemption number 05-8905401) for this procurement, highlighting a routine office supply acquisition through a standard governmental purchasing mechanism.
Line items
| Item | Total |
|---|---|
| Amazon Basics Disposable Clear Plastic S… | $10.81 |
| Kleenex Ultra Soft Facial Tissues, 8 Cub… | $16.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163073.pdf | ||
| 4800163075.pdf |
Quick answers
Who was awarded contract 4800163075?
Contract 4800163075 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163075 worth?
Its contract amount is $27.80.
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