Amazon Basics Disposable Paper Cups for and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800218105
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded purchase order 4800218105 to Amazon Capital Services Inc., located in Seattle, Washington, on July 15, 2026. The contract value totals $64.75 and covers a five-day performance period extending through July 20, 2026. Delivery is specified to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses two line items: one unit of Amazon Basics Disposable Paper Cups at $53.35 and one unit of Lysol Disinfecting Wipes, Multi-Surface at $11.40. Payment terms are Net 30 with Free on Board destination and freight prepaid. The order qualifies for tax-exempt status under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number referenced on invoices to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Amazon Basics Disposable Paper Cups for | $53.35 |
| LYSOL Disinfecting Wipes, Multi-Surface | $11.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800218105.pdf |
Quick answers
Who was awarded contract 4800218105?
Contract 4800218105 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800218105 worth?
Its contract amount is $64.75.
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