Seal Fresh Self Sealing Cellophane Bags
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231097
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800231097 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of Seal Fresh Self Sealing Cellophane Bags at a unit price of $22.79, resulting in a total contract value of $45.58. The purchase order, effective September 3, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board destination shipping with freight prepaid and Net 30 payment terms.
Delivery of the cellophane bags is scheduled for September 10, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Marilyn S McCalla designated as the receiving contact. Payment will be processed through the Nebraska State Treasury, and the university's tax-exempt status (05-8905401) applies to this transaction. The period of performance spans from the award date of September 3, 2026, through the delivery completion date of September 10, 2026.
Line items
| Item | Total |
|---|---|
| Seal Fresh Self Sealing Cellophane Bags | $45.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231097.pdf |
Quick answers
Who was awarded contract 4800231097?
Contract 4800231097 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231097 worth?
Its contract amount is $45.58.
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