Purchase order 4800138427
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138427
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.07
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 a single unit of Scotch Sure Start Shipping Packaging Tap. The contract, numbered 4800138427, was issued on August 28, 2025, with a delivery scheduled for September 4, 2025, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, NE 68106.
The procurement, processed through the ARIBA_P2P system, represents a low-value transaction with a unit and total cost of $10.07. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination and freight prepaid. Payment terms are set at Net 30, and the transaction is tax-exempt under Nebraska tax identification number 05-8905401. The brief contract period spans from August 28 to September 4, 2025, indicating a short-term, specific procurement of packaging materials.
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Shipping Packaging Tap… | $10.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138427.pdf |
Quick answers
Who was awarded contract 4800138427?
Contract 4800138427 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138427 worth?
Its contract amount is $10.07.
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