Sharp 12-Digit Printing Calculator and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138585
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.04
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) 4800138585 to Amazon Capital Services Inc. on August 28, 2025, with a contract value of $87.04. The contract involves the procurement of two specific office supply items: a set of 12 BuyRegisterRolls (2 1/4 x 150) priced at $15.99 and a Sharp 12-Digit Printing Calculator priced at $71.05.
The purchase order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, with the specific drop-off location designated as CON/CNS Room #5090. The contract terms include Net 30 payment conditions, F.O.B. destination status, and adherence to the University of Nebraska's Standard Terms of Purchase. The period of performance is brief, with a completion date of September 2, 2025, indicating a straightforward, short-term supply transaction.
Line items
| Item | Total |
|---|---|
| BuyRegisterRolls (12 Rolls) 2 1/4 x 150 | $15.99 |
| Sharp 12-Digit Printing Calculator | $71.05 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138585.pdf |
Quick answers
Who was awarded contract 4800138585?
Contract 4800138585 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138585 worth?
Its contract amount is $87.04.
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