Amazon Basics Everyday Paper Plates, 8.6… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164728
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) to Amazon Capital Services Inc. for two disposable paper product items: Amazon Basics Everyday Paper Plates (8.6 inch) and a GGOLDMER 150 Pack of 6-inch disposable plates. The contract, identified as 4800164728, was awarded on December 10, 2025, with a total contract value of $19.57 and a completion date of December 15, 2025.
The delivery is scheduled for the Nebraska Innovation Campus, specifically to Talley F Wills, with payment terms of Net 30. The purchase order is tax-exempt under ID #05-8905401 and governed by the university's standard purchasing terms. The order specifies F.O.B. destination with prepaid freight, and requires the PO number to be displayed on all related documentation and packaging. The prime contractor, Amazon Capital Services Inc., is based in Seattle, Washington, and will supply the specified disposable paper products to the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Amazon Basics Everyday Paper Plates, 8.6… | $5.58 |
| GGOLDMER 150 Pack 6 Inch Disposable Comp… | $13.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164728.pdf |
Quick answers
Who was awarded contract 4800164728?
Contract 4800164728 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164728 worth?
Its contract amount is $19.57.
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