Restaurantware Bag Tek 28 Inch x 6 Inch
Ended Purchase order Nebraska Awarded
- Contract number
- 4800218031
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.31
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 4800218031) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the supply of packaging materials. The contract, valued at $89.31, calls for the delivery of three units of Restaurantware Bag Tek 28-inch by 6-inch bags at a unit price of $29.77 each. The purchase order was issued on July 15, 2026, with a required delivery date of July 22, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The contract is governed by the University of Nebraska system's Standard Terms of Purchase with Net 30 payment terms. Shipments are to be made Free on Board (F.O.B.) destination with freight prepaid. As a public educational institution, the University of Nebraska-Lincoln is exempt from sales tax under exemption number 05-8905401. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and reference the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Restaurantware Bag Tek 28 Inch x 6 Inch | $89.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800218031.pdf |
Quick answers
Who was awarded contract 4800218031?
Contract 4800218031 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800218031 worth?
Its contract amount is $89.31.
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