Finepak Disposable Paper Plates 10 Inch, Your material number: B0FSCNP8VX

Ended Purchase order Nebraska Awarded

Contract number
4800230701
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$15.27

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order valued at $15.27 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of disposable paper products. The specific deliverable consists of one case of Finepak Disposable Paper Plates measuring 10 inches in diameter, identified by Amazon catalog number B0FSCNP8VX. The contract was executed on September 2, 2026, with a completion date of September 9, 2026, establishing a seven-day performance period.

Delivery of the ordered materials is scheduled for the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with the unloading point designated as 238 Burnett Hall-Picnic. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and qualifies for tax-exempt status under the university's Tax Exempt Number 05-8905401. Payment terms are established on a Net 30 basis with shipment on a Free on Board destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all invoices and related documentation.

Line items

Item Total
Finepak Disposable Paper Plates 10 Inch, Your material number: B0FSCNP8VX 1 Each × $15.27 $15.27

Files

File Type Posted
4800230701.pdf PDF

Quick answers

Who was awarded contract 4800230701?

Contract 4800230701 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.

How much is contract 4800230701 worth?

Its contract amount is $15.27.

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