Upward Fit Elevate Yoga Mats, 10 Pack, 7…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137797
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $113.99
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. for a single line item of 10 Upward Fit Elevate Yoga Mats, Size 7, with a total contract value of $113.99. The contract, identified as 4800137797, was issued on August 26, 2025, with a scheduled completion date of September 2, 2025.
The procurement is for delivery to UNO Shipping & Receiving, specifically to be unloaded at Ellen Nielsen - H&K 207. The purchase order is subject to Net 30 payment terms and is F.O.B. destination with freight prepaid. As a tax-exempt entity, the University of Nebraska will be governed by the Standard Terms of Purchase outlined on its website, with the transaction taking place in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Upward Fit Elevate Yoga Mats, 10 Pack, 7… | $113.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137797.pdf |
Quick answers
Who was awarded contract 4800137797?
Contract 4800137797 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137797 worth?
Its contract amount is $113.99.
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