VOISEN Ear Plugs,250 Pairs Ear Plugs for…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130873
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of ear protection equipment. Specifically, the contract involves the acquisition of 1 each of VOISEN Ear Plugs, comprising 250 pairs, at a unit price of $24.59, resulting in a total contract value of $24.59.
The contract, identified by number 4800130873, has a performance period from July 31, 2025, to August 4, 2025, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is governed by Net 30 payment terms, F.O.B. destination with prepaid freight, and references the material number B0D8B1CKXM. The transaction is tax-exempt under number 05-8905401, with the unloading point designated as Lauren Luger UT 4240.
Line items
| Item | Total |
|---|---|
| VOISEN Ear Plugs,250 Pairs Ear Plugs for… | $24.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130873.pdf |
Quick answers
Who was awarded contract 4800130873?
Contract 4800130873 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130873 worth?
Its contract amount is $24.59.
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