Dixie Paper Plates 10 Inch, Disposable D… and 10 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233917
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $286.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800233917) to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington, on September 16, 2026. The contract, valued at $286.48, encompasses eleven line items of disposable supplies and personal protective equipment. Performance is scheduled between the award date of September 16, 2026, and the completion date of September 21, 2026, with delivery directed to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The procured items consist of consumable institutional supplies including Dixie paper plates, Amazon Basics disinfecting wipes, food storage bags and containers, paper bowls, plastic cups, disposable plastic gloves, and related disposable goods. Payment terms are established as Net 30 with freight prepaid and delivered to destination. The order is processed as tax-exempt under the University's exemption number 05-8905401, with vendor acknowledgment required within ten days of issuance and packing slips mandated for all shipments.
Line items
| Item | Total |
|---|---|
| Dixie Paper Plates 10 Inch, Disposable D… | $23.31 |
| Amazon Basics Disinfecting Wipes, Lemon | $38.76 |
| Amazon Basics Reclosable Gallon Food Sto… | $20.16 |
| Amazon Basics Resealable Double Zipper S… | $14.46 |
| Hedume 600 Sets 1 Oz Disposable Portion | $23.98 |
| PAMI Medium Weight Disposable Plastic Fo… | $11.69 |
| Amazon Basics Square Snack Bags with Dou… | $22.80 |
| MUCHII 10 oz Paper Bowls, 300 Count Prin… | $56.98 |
| Amazon Basics Disposable Everyday White | $22.45 |
| ForPro Disposable Poly Plastic Gloves, 6… | $31.96 |
| Huifany 600 Pack 7 oz Plastic Cups, Rimm… | $19.93 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 4800233917.pdf |
Quick answers
Who was awarded contract 4800233917?
Contract 4800233917 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233917 worth?
Its contract amount is $286.48.
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