PAMI Medium-Weight Disposable Plastic Fo…

Ended Purchase order Nebraska Awarded

Contract number
4800205032
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$23.14

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order (PO No. 4800205032) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of disposable plastic forks. The contract, executed on May 26, 2026, calls for the delivery of two units of PAMI medium-weight disposable plastic forks at a unit price of $11.57, resulting in a total contract value of $23.14. Performance is scheduled for completion by May 29, 2026, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30. Shipment is required on a Free on Board (F.O.B.) Destination basis with freight prepaid. Vendor acknowledgment of the purchase order was required within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate payment processing. Maya K Bullock serves as the designated unloading point contact for the delivery.

Line items

Item Total
PAMI Medium-Weight Disposable Plastic Fo… 2 Each × $11.57 $23.14

Files

File Type Posted
4800205032.pdf PDF

Quick answers

Who was awarded contract 4800205032?

Contract 4800205032 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.

How much is contract 4800205032 worth?

Its contract amount is $23.14.

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