ljdeals 2 Pack 1 Gallon Reusable Plastic…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178289
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution, awarded a purchase order to Amazon Capital Services Inc., based in Seattle, Washington, for the procurement of reusable plastic containers. The contract, identified as PO 4800178289, was issued on February 10, 2026, with a completion date of February 16, 2026. The contract calls for the delivery of one unit of ljdeals 2 Pack 1 Gallon Reusable Plastic containers (material number B0CDZWFN88) for a total contract value of $18.99.
The goods are to be delivered to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182. Payment terms are established at Net 30, with all shipments made free on board (F.O.B.) destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents applies. The University's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| ljdeals 2 Pack 1 Gallon Reusable Plastic… | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178289.pdf |
Quick answers
Who was awarded contract 4800178289?
Contract 4800178289 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 10, 2026.
How much is contract 4800178289 worth?
Its contract amount is $18.99.
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