PMU 3pc -6inch Halloween Cauldron Small W and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176531
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $139.28
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) valued at $139.28 to Amazon Capital Services Inc. on February 4, 2026, for delivery of miscellaneous supplies to Howard L Hawks Hall located at 730 North 14th Street in Lincoln, Nebraska. The contract period runs from the award date of February 4, 2026, through the scheduled completion date of February 11, 2026, with payment terms established as Net 30 and freight prepaid on a Free on Board (F.O.B.) Destination basis.
The purchase order comprises five line items consisting of event and office supplies: one 3-piece 6-inch Halloween cauldron ($14.99), two 2-pound bags of chocolate coins ($75.98 total), one unit of 100-piece lanyards for identification badges with accompanying components ($21.58), one 50-pack of two-pocket folders ($20.89), and EcoEarth brand name badge inserts ($5.84). The transaction is classified as a standard purchase order governed by Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska, with the order tax-exempt under UNL's tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| PMU 3pc -6inch Halloween Cauldron Small W | $14.99 |
| Chocolate Coins | 2 Pound Bag | Gold Coi… | $75.98 |
| 100Pcs Lanyards for Id Badges and 100 Pc… | $21.58 |
| Two Pocket Folders, RAZCC 50 Pack 2 Pock… | $20.89 |
| EcoEarth - Name Badge Inserts - 2.25x3.5… | $5.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176531.pdf |
Quick answers
Who was awarded contract 4800176531?
Contract 4800176531 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176531 worth?
Its contract amount is $139.28.
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