Dixie To Go Paper Coffee Cups With Lids
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172502
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $51.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Board of Regents issued Purchase Order 4800172502 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on January 21, 2026. The contract calls for the delivery of two cases of Dixie To Go Paper Coffee Cups With Lids at a unit price of $25.98 per case, for a total contract value of $51.96. Delivery is scheduled for January 26, 2026, to the University of Nebraska at Omaha's Shipping & Receiving dock located at 6203 University Drive North in Omaha, Nebraska.
This purchase order is classified as a standard procurement transaction with payment terms of Net 30 and F.O.B. Destination freight prepaid. The University of Nebraska's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and related documentation to reference Purchase Order number 4800172502 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Dixie To Go Paper Coffee Cups With Lids | $51.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172502.pdf |
Quick answers
Who was awarded contract 4800172502?
Contract 4800172502 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172502 worth?
Its contract amount is $51.96.
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