Sigvaris Accessories Doff N' Donner® Rol… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141924
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $71.83
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for medical accessories. The contract, identified as 4800141924, covers the procurement of two specific items: a Sigvaris Accessories Doff N' Donner Rol priced at $59.84 and a Vicenpal 2 Pcs Easy Slide Compression St priced at $11.99, resulting in a total contract value of $71.83.
The purchase order, dated September 11, 2025, specifies a delivery date of September 16, 2025, to the UNMC Health Science Education Complex in Kearney, Nebraska. The delivery is to be made F.O.B. destination with freight prepaid to HSEC 130. Payment terms are set at Net 30, and the University of Nebraska is tax exempt under number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with specific instructions for the vendor to include the purchase order number on all related documentation.
Line items
| Item | Total |
|---|---|
| Sigvaris Accessories Doff N' Donner® Rol… | $59.84 |
| Vicenpal 2 Pcs Easy Slide Compression St… | $11.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141924.pdf |
Quick answers
Who was awarded contract 4800141924?
Contract 4800141924 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800141924 worth?
Its contract amount is $71.83.
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