CIAO! 7" Heavy Duty Plate 100% Compostable
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226543
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800226543 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on August 18, 2026. The contract covers the procurement of one unit of CIAO! 7" Heavy Duty Plate 100% Compostable products with a total contract value of $47.60. The place of performance and delivery is designated as the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (FOB) destination basis. The completion date is August 21, 2026, establishing a four-day performance period.
The purchase order is governed by the standard terms of purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties. Payment terms are Net 30, and the vendor was required to acknowledge acceptance within 10 days of the order date. All packages, invoices, and related documents must reference the purchase order number, with packing slips required to accompany shipments.
Line items
| Item | Total |
|---|---|
| CIAO! 7" Heavy Duty Plate 100% Compostable | $47.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226543.pdf |
Quick answers
Who was awarded contract 4800226543?
Contract 4800226543 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226543 worth?
Its contract amount is $47.60.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award