Spectrastone Permaglo Rainbow Aquarium G… and 13 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164272
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $416.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) contract to Amazon Capital Services Inc. on December 9, 2025, with a completion date of December 29, 2025. The contract, valued at $416.56, encompasses a diverse array of craft and decorative supplies primarily focused on miniature and artistic materials. Key products include aquarium stones, moss rolls, artificial moss rocks, miniature dollhouse accessories, painting rocks, scrapbook papers, wooden dowel rods, and related crafting supplies.
The contract, identified by number 4800164272, involves 13 distinct line items to be delivered to the University of Nebraska at Omaha's shipping and receiving dock. The order is tax-exempt under number 05-8905401 and includes payment terms of Net 30 with F.O.B. destination shipping. Line items range from a Spectrastone Permaglo Rainbow Aquarium stone to Rolife DIY Miniature Dollhouse Kits, with individual item prices ranging from $6.99 to $39.49. The purchase is subject to the Standard Terms of Purchase available on the university's website, indicating a standard procurement process for specialized crafting materials.
Line items
| Item | Total |
|---|---|
| Spectrastone Permaglo Rainbow Aquarium G… | $13.98 |
| Natural Slate Stone -1/2 to 1 inch. Perf… | $43.80 |
| BYHER Roll of Green Moss for Fairy Garde… | $49.95 |
| TIHOOD 40PCS Artificial Moss Rocks (4 Si… | $31.96 |
| Small Furniture,Dollhouse Furniture and | $59.94 |
| YUNVI 17.6 OZ Large Capacity Artificial | $19.99 |
| Rolife DIY Miniature Dollhouse Kit,Green… | $39.49 |
| lifetop 120PCS Painting Rocks, DIY Rocks… | $59.96 |
| Desert Sand Scrapbook Paper: Sahara Sand… | $21.98 |
| GORGECRAFT 24 Sheets 12 Styles Brick Scr… | $16.78 |
| 50 PCS Wooden Dowel Rods, Square Wooden | $6.99 |
| Desert Sand Scrapbook Paper: Sahara Sand… | $21.98 |
| Scrapbook Paper: Old Concrete Vol. 2: Do… | $29.80 |
| Grass Scrapbook Paper: Green Grass-theme… | $21.94 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 4800164272.pdf |
Quick answers
Who was awarded contract 4800164272?
Contract 4800164272 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 9, 2025.
How much is contract 4800164272 worth?
Its contract amount is $416.56.
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