Neoprene Rubber Sheet, Rolls, Strips 1/4…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142032
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $350.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has awarded a Purchase Order (PO) No. 4800142032 to Amazon Capital Services Inc. for the procurement of one Neoprene Rubber Sheet, Rolls, Strips with a 1/4 inch thickness. The contract, valued at $350.35, was issued on September 11, 2025, with a scheduled delivery date of September 18, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract is structured with Net 30 payment terms and F.O.B. destination, governed by the University of Nebraska's Standard Terms of Purchase. As a tax-exempt entity under number 05-8905401, the university will process payment through the Nebraska State Treasury. The procurement was executed through the ARIBA_P2P procurement system, indicating a structured, digital approach to the acquisition process.
Line items
| Item | Total |
|---|---|
| Neoprene Rubber Sheet, Rolls, Strips 1/4… | $350.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142032.pdf |
Quick answers
Who was awarded contract 4800142032?
Contract 4800142032 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800142032 worth?
Its contract amount is $350.35.
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