Oodles of Noodles Deluxe Rainbow Pool No…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224705
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.09
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800224705 to Amazon Capital Services Inc on August 11, 2026, for the procurement of one unit of an Oodles of Noodles Deluxe Rainbow Pool at a contract value of $28.09. The purchase order type contract specifies a performance period from August 11, 2026, to August 13, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. Amazon Capital Services Inc, based in Seattle, Washington, served as the prime contractor for this goods procurement. Payment terms were established at Net 30, with freight prepaid and delivered Free on Board to destination.
The transaction was executed in accordance with the Standard Terms of Purchase established by the University of Nebraska, with the University's tax-exempt status (#05-8905401) applied to the order. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and to include packing slips with all shipments while referencing the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing. This procurement represents a standard goods purchase by the state educational institution in Nebraska.
Line items
| Item | Total |
|---|---|
| Oodles of Noodles Deluxe Rainbow Pool No… | $28.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224705.pdf |
Quick answers
Who was awarded contract 4800224705?
Contract 4800224705 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224705 worth?
Its contract amount is $28.09.
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