AntStep 12 Pack Clear Plastic Storage Bi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180005
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. (Seattle, Washington) on February 17, 2026. The contract, identified as Purchase Order 4800180005, calls for the delivery of one unit of AntStep 12 Pack Clear Plastic Storage Boxes at a unit price of $25.62, for a total contract value of $25.62. Delivery is scheduled for February 27, 2026, to UNO Shipping & Receiving located at 6203 University Drive North in Omaha, Nebraska.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and operates under payment terms of Net 30 with freight prepaid on an Free On Board destination basis. The University's tax-exempt status number (05-8905401) applies to this transaction. All invoices, packages, and related documentation must reference purchase order number 4800180005 to ensure timely processing and payment by the contracting organization.
Line items
| Item | Total |
|---|---|
| AntStep 12 Pack Clear Plastic Storage Bi… | $25.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180005.pdf |
Quick answers
Who was awarded contract 4800180005?
Contract 4800180005 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.
How much is contract 4800180005 worth?
Its contract amount is $25.62.
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