3M 40661-00000-10 334 Splash Safety Gogg…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130661
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of safety equipment. The contract, identified as 4800130661, involves the acquisition of 6 units of 3M 40661-00000-10 334 Splash Safety Goggles at a unit price of $7.95, resulting in a total contract value of $47.70. The award was issued by UNO's Shipping & Receiving department, leveraging the university's tax-exempt status (#05-8905401).
The contract's period of performance spans from July 30, 2025, to August 8, 2025, with delivery scheduled for August 8, 2025, to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The transaction follows Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Lloyd Westbrook- CUP. The procurement appears to be a straightforward purchase of safety goggles for university use, consistent with standard institutional equipment acquisition protocols.
Line items
| Item | Total |
|---|---|
| 3M 40661-00000-10 334 Splash Safety Gogg… | $47.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130661.pdf |
Quick answers
Who was awarded contract 4800130661?
Contract 4800130661 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130661 worth?
Its contract amount is $47.70.
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