Fuxury Bubble Mailers 12x15" White Padded

Ended Purchase order Nebraska Awarded

Contract number
4800203746
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$29.44

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800203746 to Amazon Capital Services Inc. on May 19, 2026, for the procurement of office supplies. The contract calls for delivery of one unit of Luxury Bubble Mailers measuring 12 inches by 15 inches in white padded material, with a total contract value of $29.44. The performance period is brief, with an expected completion date of May 25, 2026. Delivery is specified for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading designated for Room 103.

Payment terms are established as Net 30 days under Free on Board Destination basis, with freight charges prepaid by the vendor. The purchase order is classified as a tax-exempt transaction under the University's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless modified by a separate agreement with the Board of Regents. Amazon Capital Services Inc., headquartered in Seattle, Washington, serves as the prime contractor for this procurement.

Line items

Item Total
Fuxury Bubble Mailers 12x15" White Padded 1 Each × $29.44 $29.44

Files

File Type Posted
4800203746.pdf PDF

Quick answers

Who was awarded contract 4800203746?

Contract 4800203746 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.

How much is contract 4800203746 worth?

Its contract amount is $29.44.

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