Hefty Everyday Soak Proof Foam Bowls, White

Ended Purchase order Nebraska Awarded

Contract number
4800226348
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$7.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a public higher education institution in Nebraska, awarded a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, on August 18, 2026. The contract, valued at $7.00, covers the procurement of two units of Hefty Everyday Soak Proof Foam Bowls in white at $3.50 per unit. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with a delivery date of August 19, 2026.

The contract operates under standard purchasing terms with a Net 30 payment arrangement and Free on Board (FOB) Destination freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days and to ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The University of Nebraska-Lincoln, operating under Tax Exempt number 05-8905401, will remit payment in accordance with university purchasing protocols.

Line items

Item Total
Hefty Everyday Soak Proof Foam Bowls, White 2 Each × $3.50 $7.00

Files

File Type Posted
4800226348.pdf PDF

Quick answers

Who was awarded contract 4800226348?

Contract 4800226348 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.

How much is contract 4800226348 worth?

Its contract amount is $7.00.

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