ProsourceFit Wooden Balance Board Non-Sl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141911
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $660.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of balance boards. The contract, numbered 4800141911, involves the acquisition of 12 ProsourceFit Wooden Balance Board Non-Sl units at $25.04 each and 12 ProsourceFit Wooden Rocker Balance Board units at $29.99 each. The total contract value is $660.36, with a delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha.
The contract's period of performance spans from September 11, 2025, to September 18, 2025, with Net 30 payment terms and F.O.B. destination conditions. The purchase order is governed by the University of Nebraska's standard terms of purchase and is tax-exempt under number 05-8905401. Amazon Capital Services Inc., based in Seattle, Washington, serves as the prime contractor for this equipment acquisition, supplying specialized balance board equipment likely intended for athletic training, physical education, or rehabilitation purposes.
Line items
| Item | Total |
|---|---|
| ProsourceFit Wooden Balance Board Non-Sl… | $300.48 |
| ProsourceFit Wooden Rocker Balance Board… | $359.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141911.pdf |
Quick answers
Who was awarded contract 4800141911?
Contract 4800141911 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800141911 worth?
Its contract amount is $660.36.
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