Waterpik FLA 220 Power Flosser, Battery
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138171
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $54.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of dental equipment. The contract, identified as 4800138171, involves the acquisition of three Waterpik FLA 220 Power Flossers (Battery) at a unit price of $18.07, resulting in a total contract value of $54.21.
The purchase order is specifically for the UNMC College of Dentistry, with delivery scheduled for September 3, 2025, to be shipped to 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The contract features Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The point of contact for unloading is Kathy Gregg, with the department buyer reachable at 402-472-2126 for any contract-related inquiries.
Line items
| Item | Total |
|---|---|
| Waterpik FLA 220 Power Flosser, Battery | $54.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138171.pdf |
Quick answers
Who was awarded contract 4800138171?
Contract 4800138171 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138171 worth?
Its contract amount is $54.21.
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