SINTOP Aluminum Foil Bread Pans Disposab… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191670
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.37
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $89.37 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 1, 2026, with a delivery date of April 8, 2026. The purchase order, issued by the University of Nebraska-Lincoln (UNL) acting on behalf of the Board of Regents, is designated for the UNL Extension office in Lincoln-McPherson County, located in North Platte, Nebraska. The contract is tax-exempt under UNL's tax-exempt status (Number 05-8905401) and is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by a separate agreement.
The purchase order encompasses two line items: two units of SINTOP Aluminum Foil Bread Pans (Disposable) at $19.99 per unit, totaling $39.98, and one unit of a bulk 600-count premium formulations product at $49.39. Payment terms are Net 30 with freight prepaid by the vendor on a Free On Board (FOB) Destination basis. Amazon Capital Services Inc. is required to acknowledge the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| SINTOP Aluminum Foil Bread Pans Disposab… | $39.98 |
| [Bulk 600-Count] Premium Formulations No… | $49.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191670.pdf |
Quick answers
Who was awarded contract 4800191670?
Contract 4800191670 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 1, 2026.
How much is contract 4800191670 worth?
Its contract amount is $89.37.
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