Reusable Grocery Bag with Wheels,Foldabl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131040
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79.99
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, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of a single Reusable Grocery Bag with Wheels, Foldable. The contract, identified as 4800131040, has a total value of $79.99 and is scheduled for delivery on August 7, 2025, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha.
The purchase order is tax-exempt under number 05-8905401 and follows the Standard Terms of Purchase established by the University of Nebraska. The contract's terms include Net 30 payment conditions, F.O.B. destination, and prepaid freight. The specific line item references a foldable grocery bag with wheels, bearing the material number B0F26LD5YP, and will be delivered to the medical center's receiving department. The contract is executed on behalf of the Board of Regents of the University of Nebraska, with a performance period spanning from July 31, 2025, to August 7, 2025.
Line items
| Item | Total |
|---|---|
| Reusable Grocery Bag with Wheels,Foldabl… | $79.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131040.pdf |
Quick answers
Who was awarded contract 4800131040?
Contract 4800131040 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800131040 worth?
Its contract amount is $79.99.
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