Turbo Bee 600 Pack 5oz Disposable Paper
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230399
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $42.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230399 to Amazon Capital Services Inc. on September 1, 2026, for the procurement of disposable paper products. The contract calls for delivery of two cases of Turbo Bee 600 Pack 5oz Disposable Paper at a unit price of $21.09 per case, resulting in a total contract value of $42.18. Merchandise is scheduled for delivery by September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery contact designated as Kyle T Minchow.
The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and subject to the Board of Regents' authority. Payment terms are Net 30 with shipment on a free on board destination basis, freight prepaid. UNL's Accounting Department will process billing and payment, and the University has provided its tax-exempt status number (#05-8905401) for vendor reference. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Turbo Bee 600 Pack 5oz Disposable Paper | $42.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230399.pdf |
Quick answers
Who was awarded contract 4800230399?
Contract 4800230399 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230399 worth?
Its contract amount is $42.18.
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