240 Count Extra Heavy Duty Clear Plastic…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164875
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.49
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 on December 11, 2025, for the Physics & Astronomy department. The contract involves the procurement of 1 unit of 240 Count Extra Heavy Duty Clear Plastic, priced at $9.49, with a total contract value of nine dollars. The delivery is scheduled for December 15, 2025, to UNL Physics & Astronomy, Room 238, located at 855 N 16th St in Lincoln, Nebraska.
The purchase order, numbered 4800164875, is governed by the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms. The unloading point is specified as 208-Jorgensen-M Simnitt, and the transaction is conducted under the university's tax-exempt status (ID #05-8905401). The contract represents a straightforward procurement of scientific or laboratory supplies for the university's Physics & Astronomy department, with a brief performance period of four days between award and completion dates.
Line items
| Item | Total |
|---|---|
| 240 Count Extra Heavy Duty Clear Plastic… | $9.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164875.pdf |
Quick answers
Who was awarded contract 4800164875?
Contract 4800164875 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164875 worth?
Its contract amount is $9.49.
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