1 Gallon Water Bottle Insulated Stainless Steel and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800181808
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$104.19

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a purchase order (PO 4800181808) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of insulated stainless steel water bottles. The contract, awarded February 24, 2026, encompasses three units across two line items: one unit of a 1-gallon insulated stainless steel water bottle at $34.19 and two units at $35.00 per unit, for a total contract value of $104.19. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard commercial terms including Net 30 payment and freight prepaid delivery on a free on board (F.O.B.) Destination basis.

Delivery of the water bottles is scheduled for March 6, 2026, to the Biological Systems Engineering department at 220 LW Chase Hall in Lincoln, Nebraska. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the February 24, 2026 award date. The University of Nebraska-Lincoln, identified as tax-exempt under Internal Revenue Service number 05-8905401, specified these materials for departmental use with standard procurement requirements applicable to state educational institution purchasing.

Line items

Item Total
1 Gallon Water Bottle Insulated Stainless Steel 1 Each × $34.19 $34.19
1 Gallon Water Bottle Insulated Stainless Steel 2 Each × $35.00 $70.00

Files

File Type Posted
4800181808.pdf PDF

Quick answers

Who was awarded contract 4800181808?

Contract 4800181808 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181808 worth?

Its contract amount is $104.19.

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