Safco Vue Office Chair, Heavy Duty Stool… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130765
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $431.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800130765 to Amazon Capital Services Inc. of Seattle, Washington, for office supply procurement. The contract, valued at $431.75, encompasses three primary items: a Safco Vue Office Chair with Heavy Duty Stool priced at $368.44, a ThinkTex Plastic Expanding Hanging File at $41.39, and a pack of Duracell Coppertop AA Batteries at $21.92.
The purchase order, executed on July 30, 2025, with a completion date of August 6, 2025, stipulates delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is specified as Public Safety - ARS 0001, and the transaction is subject to Net 30 payment terms. The contract is tax-exempt under identification number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Safco Vue Office Chair, Heavy Duty Stool… | $368.44 |
| ThinkTex Plastic Expanding Hanging File | $41.39 |
| Duracell Coppertop AA Batteries with Pow… | $21.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130765.pdf |
Quick answers
Who was awarded contract 4800130765?
Contract 4800130765 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130765 worth?
Its contract amount is $431.75.
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