Prodyne Acrylic 36-Ounce Juice Jar, Black
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204549
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800204549) to Amazon Capital Services Inc. on May 21, 2026, for the procurement of four Prodyne Acrylic 36-ounce juice jars in black finish. The contract value totals $47.96, with a unit price of $11.99 per item. Delivery is scheduled for May 25, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination freight prepaid terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and incorporates the University's tax-exempt status (05-8905401). Payment terms are Net 30, and Amazon Capital Services Inc. is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. The buyer contact for this procurement is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Prodyne Acrylic 36-Ounce Juice Jar, Black | $47.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204549.pdf |
Quick answers
Who was awarded contract 4800204549?
Contract 4800204549 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204549 worth?
Its contract amount is $47.96.
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