Purchase order 4800142096
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142096
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. on September 11, 2025, for the procurement of a PINGEUI 12 Pack, 5.1" x 3.1" Adjustable I product. The contract, identified as 4800142096, involves the purchase of one unit at a unit price of $18.99, with a total contract value of $18.99. The delivery is scheduled for September 16, 2025, to the UNO Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The purchase order specifies delivery to the Destination Shipping Center (DSC) 321 Jacob A Schreiber, with payment terms of Net 30. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination and freight prepaid. The University of Nebraska, as the contracting organization, is tax-exempt under identifier 05-8905401, and the transaction represents a straightforward procurement of a specific product for institutional use.
Line items
| Item | Total |
|---|---|
| PINGEUI 12 Pack 5.1" x 3.1" Adjustable I… | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142096.pdf |
Quick answers
Who was awarded contract 4800142096?
Contract 4800142096 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800142096 worth?
Its contract amount is $18.99.
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