Karat C-KC626TS 98mm Diameter Flat Lids and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184086
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $48.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order valued at $48.55 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on March 4, 2026. The contract, designated as Purchase Order 4800184086, calls for delivery by March 9, 2026, to the UNK MBA Office located at 1917 West 24th Street in Kearney, Nebraska. Payment terms are established as Net 30, with freight charges prepaid by the vendor on a Free on Board (F.O.B.) destination basis.
The purchase order encompasses two line items: 1,000 disposable plastic straws measuring 7.8 inches in length (priced at $17.99) and Karat C-KC626TS 98-millimeter diameter flat lids (priced at $30.56). These commodity items are intended for use by the MBA Office at the university's Kearney campus. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure that the purchase order number appears on all associated packages, invoices, and packing slips.
Line items
| Item | Total |
|---|---|
| Karat C-KC626TS 98mm Diameter Flat Lids | $30.56 |
| Plastic Straws Disposable [1000 Pcs-7.8" | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184086.pdf |
Quick answers
Who was awarded contract 4800184086?
Contract 4800184086 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184086 worth?
Its contract amount is $48.55.
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