Seal Fresh Self Sealing Cellophane Bags
Ended Purchase order Nebraska Awarded
- Contract number
- 4800165071
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $116.40
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) 4800165071 to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of 5 units of Seal Fresh Self Sealing Cellophane Bags. The contract, valued at $116.40, was issued on December 11, 2025, with a scheduled delivery date of December 18, 2025, to Abel Hall at 880 N 17th St in Lincoln, Nebraska.
The purchase order is for the UNL Abel Sandoz Dining Service and includes specific procurement terms such as Net 30 payment conditions and F.O.B. destination. The order is tax-exempt under number 05-8905401, with a unit price of $23.28 per cellophane bag. Amazon Capital Services is required to include the PO number on all related packaging, invoices, and documentation, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Seal Fresh Self Sealing Cellophane Bags | $116.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800165071.pdf |
Quick answers
Who was awarded contract 4800165071?
Contract 4800165071 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800165071 worth?
Its contract amount is $116.40.
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