Aviditi 7NUTSAS Anti-Static Loose Fill P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164816
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one unit of Aviditi 7NUTSAS Anti-Static Loose Fill packaging material. The contract, identified as 4800164816, was issued for the Nebraska Transportation Center, with a unit price of $36.89 and a total contract value of $36.00.
The purchase order, executed on December 11, 2025, specifies delivery to Ezzat K Haider at the University's Lincoln, Nebraska location by December 15, 2025. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The order references material number B00BT5MEOA and is subject to the University of Nebraska's Standard Terms of Purchase, with the university maintaining a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Aviditi 7NUTSAS Anti-Static Loose Fill P… | $36.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164816.pdf |
Quick answers
Who was awarded contract 4800164816?
Contract 4800164816 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164816 worth?
Its contract amount is $36.89.
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