10# X 13# (500 Count) 2 Mil Clear Reclos… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233397
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $250.13
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800233397 to Amazon Capital Services Inc. on September 15, 2026, for a contract value of $250.13. The period of performance extends from the award date through September 21, 2026, with delivery required to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, specifically to RH - E Dahl. Payment terms are Net 30 with Free on Board (FOB) Destination shipping.
The purchase order encompasses three line items: four units of 10# X 13# (500 Count) 2 Mil Clear Reclosable bags totaling $178.16; two units of US+ Vegetable Glycerin, Food Grade, United States Pharmacopeia (USP) grade totaling $62.98; and one unit of Peryiter 150 Piece White Cotton Fabric Squares totaling $8.99. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| 10# X 13# (500 Count) 2 Mil Clear Reclos… | $178.16 |
| US+ Vegetable Glycerin, Food Grade, USP | $62.98 |
| Peryiter 150 Pcs White Cotton Fabric Squ… | $8.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233397.pdf |
Quick answers
Who was awarded contract 4800233397?
Contract 4800233397 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233397 worth?
Its contract amount is $250.13.
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