100 Pack America 250 Merchandise Toothpi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227041
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.98
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 (PO 4800227041) to Amazon Capital Services Inc, a vendor located in Seattle, Washington, for the procurement of merchandise toothpicks. The contract, valued at $13.98, was awarded on August 20, 2026, with an identical completion date. The specific deliverable consists of two cases of 100 Pack America 250 Merchandise Toothpicks at $6.99 per case. Delivery is scheduled to UNO's campus in Omaha, Nebraska, with the material directed to Paula Slavin in room CEC 216.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and executed on behalf of the Board of Regents. Payment terms are Net 30 with freight prepaid and Free on Board (F.O.B.) Destination. The University has provided its federal tax-exempt identification number (05-8905401) and requires the purchase order number to appear on all invoices and related documentation to facilitate prompt payment. The contract represents a routine procurement of office supply merchandise for the University of Nebraska system in the State of Nebraska.
Line items
| Item | Total |
|---|---|
| 100 Pack America 250 Merchandise Toothpi… | $13.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227041.pdf |
Quick answers
Who was awarded contract 4800227041?
Contract 4800227041 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 20, 2026.
How much is contract 4800227041 worth?
Its contract amount is $13.98.
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