Aviditi 7NUTSAS Anti-Static Loose Fill P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164817
- 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 specialized packaging materials. Specifically, the contract involves the acquisition of one Aviditi 7NUTSAS Anti-Static Loose Fill P unit, priced at $36.89, for delivery to the UNL Nebraska Transportation Center.
The contract, identified by number 4800164817, has a brief performance period from December 11, 2025, to December 15, 2025. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and prepaid freight. The vendor is required to acknowledge order acceptance within 10 days, and the delivery will be managed through an unloading point designated for Ezzat K Haider at the Nebraska Transportation Center. The total contract value is $36.89, and the purchasing organization maintains a tax-exempt status for this transaction.
Line items
| Item | Total |
|---|---|
| Aviditi 7NUTSAS Anti-Static Loose Fill P… | $36.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164817.pdf |
Quick answers
Who was awarded contract 4800164817?
Contract 4800164817 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164817 worth?
Its contract amount is $36.89.
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