Scotch Removable Double-Sided Mounting S…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142058
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.48
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, has awarded a purchase order (PO) to Amazon Capital Services Inc. for two units of Scotch Removable Double-Sided Mounting S tape. The contract, identified as 4800142058, has a total value of $21.48, with each unit priced at $10.74. The procurement is tax-exempt under number 05-8905401 and follows standard University of Nebraska purchasing terms.
The contract's performance period spans from September 11, 2025, to September 17, 2025, with delivery scheduled to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. Specific delivery instructions indicate unloading at the Kim Effle - MSB 2nd Floor location. The purchase order stipulates Net 30 payment terms and is F.O.B. destination with freight prepaid, referencing the vendor's material number B0CZ4JBX7N. The procurement represents a straightforward, low-value purchase of office supplies through a standard government contracting mechanism.
Line items
| Item | Total |
|---|---|
| Scotch Removable Double-Sided Mounting S… | $21.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142058.pdf |
Quick answers
Who was awarded contract 4800142058?
Contract 4800142058 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800142058 worth?
Its contract amount is $21.48.
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