HOMZ Clear Plastic Storage Bins w/Latchi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226415
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $95.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order to Amazon Capital Services Inc. on August 18, 2026, for the procurement of office storage supplies. The contract, valued at $95.28, encompasses two units of HOMZ Clear Plastic Storage Bins with Latches at $47.64 per unit (Material Number B081W21M2S). The purchase order is classified as a Standard Terms of Purchase transaction governed by the University of Nebraska Board of Regents and references order number ARIBA_P2P001.
Performance of this purchase order is located at Baxter Arena on the UNO campus in Omaha, Nebraska, with billing directed to UNO's Accounting Services department. The delivery and completion date is August 18, 2026, with Jason Smits designated as the unloading point contact at Baxter Arena. Payment terms are Net 30 with Free on Board (FOB) Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation including packing slips.
Line items
| Item | Total |
|---|---|
| HOMZ Clear Plastic Storage Bins w/Latchi… | $95.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226415.pdf |
Quick answers
Who was awarded contract 4800226415?
Contract 4800226415 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226415 worth?
Its contract amount is $95.28.
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