Dealusy 100 Count 12 oz Coffee Cups, Lea…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200566
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on May 6, 2026, for the procurement of disposable coffee cups. The contract, identified as 4800200566, calls for delivery of one unit of Dealusy 100 Count 12 oz Coffee Cups with a contract value of $14.99. The goods are scheduled for delivery by May 11, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight charges prepaid and Free on Board destination terms.
Amazon Capital Services Inc., with a principal place of business at PO Box 81207, Seattle, Washington 98108-1207, serves as the prime contractor for this purchase order. Payment terms are Net 30 days, with billing directed to the University of Nebraska-Lincoln Accounting Department. The university's tax-exempt status number 05-8905401 applies to this transaction, and goods are to be unloaded at the East Receiving Doors-D A facility location.
Line items
| Item | Total |
|---|---|
| Dealusy 100 Count 12 oz Coffee Cups, Lea… | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200566.pdf |
Quick answers
Who was awarded contract 4800200566?
Contract 4800200566 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200566 worth?
Its contract amount is $14.99.
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