Sunny Days Entertainment Bubble Solution… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208810
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $127.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. on June 9, 2026, with a completion date of June 16, 2026. The contract, identified as 4800208810, is valued at $127.00 and covers the procurement of three distinct line items. The contract period spans seven calendar days, representing a brief fulfillment window typical of purchase order arrangements.
The deliverables under this contract consist of entertainment and office supply items. Amazon Capital Services Inc. is obligated to provide one unit each of Sunny Days Entertainment Bubble Solution ($8.99), an Aooess Bubble Machine for Kids Ages 4-8 ($18.99), and a 218A Toner Cartridges 4 Pack 218X 3301fd ($99.99). These items suggest procurement supporting both recreational activities and standard office operations at the University of Nebraska. The contract documentation, including the original purchase order file (4800208810.pdf, 23 kilobytes), was posted on June 9, 2026.
Line items
| Item | Total |
|---|---|
| Sunny Days Entertainment Bubble Solution… | $8.99 |
| Aooess Bubble Machine for Kids Ages 4-8 | $18.99 |
| 218A Toner Cartridges 4 Pack 218X 3301fd… | $99.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208810.pdf |
Quick answers
Who was awarded contract 4800208810?
Contract 4800208810 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.
How much is contract 4800208810 worth?
Its contract amount is $127.97.
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