Amazon Basics Basket Coffee Filters for
Ended Purchase order Nebraska Awarded
- Contract number
- 4800201041
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800201041 to Amazon Capital Services Inc. on May 7, 2026, for the procurement of office supplies. The contract, valued at $2.21, covers one unit of Amazon Basics Basket Coffee Filters (Material Number B0C4Z6SKCS) at a unit price of $2.21. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries a completion date of May 11, 2026.
Performance of this contract is located at UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery to Suite 2200. Payment terms are Net 30 with Free on Board Destination freight prepaid by the vendor. Invoices are to be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The University's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| Amazon Basics Basket Coffee Filters for | $2.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800201041.pdf |
Quick answers
Who was awarded contract 4800201041?
Contract 4800201041 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800201041 worth?
Its contract amount is $2.21.
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