Pack of 4 Plastic Storage Basket, 11.4" X 9 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178947
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha has awarded a purchase order valued at $57.90 to Amazon Capital Services Inc. for the procurement of office storage products. The contract, issued on February 12, 2026, with an expected completion date of February 19, 2026, consists of two line items: a pack of four plastic storage baskets measuring 11.4 inches by 9 inches at a unit cost of $22.99, and one unit of Sorbus stackable storage bins with an open front priced at $34.91 per unit. Delivery is scheduled to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is classified as a Purchase Order contract type. Payment terms are Net 30, and the university has applied its tax-exempt status under exemption number 05-8905401. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all invoices, packages, and related documentation to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Pack of 4 Plastic Storage Basket, 11.4" X 9 | $22.99 |
| Sorbus Stackable Storage Bins Open Front… | $34.91 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178947.pdf | ||
| 4800178946.pdf |
Quick answers
Who was awarded contract 4800178947?
Contract 4800178947 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178947 worth?
Its contract amount is $57.90.
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