HUIHUANG Purple Bows for Gift Wrapping
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221825
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800221825 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of HUIHUANG Purple Bows for Gift Wrapping. The contract, valued at $27.98, was awarded on July 30, 2026, with a completion date of August 3, 2026. Delivery is designated for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska, with freight prepaid under Free on Board destination terms.
The purchase order establishes a Net 30 payment term and requires the vendor to acknowledge acceptance within ten days of issuance. All invoices, packages, and documentation must reference the purchase order number, with packing slips required to accompany shipments. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction, which is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| HUIHUANG Purple Bows for Gift Wrapping | $27.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221825.pdf |
Quick answers
Who was awarded contract 4800221825?
Contract 4800221825 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2026.
How much is contract 4800221825 worth?
Its contract amount is $27.98.
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