Purchase order 4800138472
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138472
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.42
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, awarded a purchase order (PO) 4800138472 to Amazon Capital Services Inc. of Seattle, Washington for the procurement of one AT-A-GLANCE 2026 Planner, Simplified. The contract has a total value of $16.42, with a unit price of $16.42, and is scheduled for delivery on September 3, 2025, to UNMC Shipping and Receiving.
The purchase order is processed through the ARIBA_P2P procurement system and follows standard University of Nebraska purchasing terms. The transaction includes Net 30 payment terms and is designated as F.O.B. destination with prepaid freight. UNMC, which holds a tax-exempt status under number 05-8905401, will receive the single line-item office supply product within the specified performance period of August 28, 2025, to September 3, 2025.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Planner, Simplified | $16.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138472.pdf |
Quick answers
Who was awarded contract 4800138472?
Contract 4800138472 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138472 worth?
Its contract amount is $16.42.
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