200pcs Disposable Tea Bags for Loose Lea…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181846
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800181846) to Amazon Capital Services Inc on February 24, 2026, for the procurement of disposable tea bags for loose leaf tea. The contract, valued at $5.99, covers 200 units of the specified product (material number B0BJVLMBS9) at a unit price of $5.99 each. The delivery location is the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska, with a completion date of March 3, 2026. Payment terms are Net 30 with freight prepaid on an Free on Board (F.O.B.) destination basis.
This purchase order represents a routine goods acquisition by the University of Nebraska's purchasing authority, the Board of Regents, for consumable supplies. The transaction is governed by the University of Nebraska's standard terms of purchase. For inquiries and departmental procurement matters, the Department Buyer can be contacted at 402-472-2126. Billing is directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska, and the University maintains tax-exempt status under Federal Identification Number 05-8905401.
Line items
| Item | Total |
|---|---|
| 200pcs Disposable Tea Bags for Loose Lea… | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181846.pdf |
Quick answers
Who was awarded contract 4800181846?
Contract 4800181846 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181846 worth?
Its contract amount is $5.99.
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