XPCARE 200Pack Paper Bags 8x4.5x10 Inch
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184231
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800184231 to Amazon Capital Services Inc. on March 4, 2026, for the procurement of office supplies. The contract, valued at $38.50, covers one unit of XPCARE 200 Pack Paper Bags measuring 8 inches by 4.5 inches by 10 inches. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects a Net 30 payment term with Free on Board Destination freight prepaid. Delivery is scheduled for March 27, 2026.
Delivery of the paper bags is designated for University of Nebraska at Omaha Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point specified as UNO ASH 206. As the prime contractor, Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| XPCARE 200Pack Paper Bags 8x4.5x10 Inch | $38.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184231.pdf |
Quick answers
Who was awarded contract 4800184231?
Contract 4800184231 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184231 worth?
Its contract amount is $38.50.
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