100 Pieces (9x12 Inch) Clear Plastic Bag… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182085
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order to Amazon Capital Services Inc. on February 25, 2026, for delivery of supplies to the UNL Gage County Extension office in Beatrice, Nebraska. The contract, valued at $49.46, is scheduled for completion by March 9, 2026. Amazon Capital Services Inc., located in Seattle, Washington, serves as the prime contractor for this procurement.
The purchase order encompasses three line items: 100 pieces of 9x12 inch clear plastic bags ($9.49), Morepack self-sealing cellophane bags in 6x9 dimensions ($9.98), and one FCXJTU digital kitchen timer ($29.99). Payment terms are Net 30 with freight prepaid and delivered to destination. All shipments require packing slips and inclusion of the purchase order number on related documentation. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska, absent any separate agreement between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| 100 Pieces (9x12 Inch) Clear Plastic Bag… | $9.49 |
| Morepack Self Sealing Cellophane Bags, 6x | $9.98 |
| FCXJTU Digital Kitchen Timer - 7.1# Extr… | $29.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182085.pdf |
Quick answers
Who was awarded contract 4800182085?
Contract 4800182085 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182085 worth?
Its contract amount is $49.46.
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