72 Pcs Halloween Rubber Ducks - Trick or Treat
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145944
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $50.89
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) 4800145944 to Amazon Capital Services Inc. of Seattle, Washington. The contract involves the procurement of 72 Halloween Rubber Ducks, with a unit price of $50.89, totaling $50.89 for the entire order. The delivery is scheduled for October 1, 2025, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, NE 68106.
The purchase order is structured with Net 30 payment terms and F.O.B. destination specifications. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401, with the unloading point designated to Paige A Weil. The contract's brief performance period spans from the award date of September 25, 2025, to the delivery completion date of October 1, 2025, representing a concise procurement cycle for a novelty seasonal item through the University of Nebraska's purchasing department.
Line items
| Item | Total |
|---|---|
| 72 Pcs Halloween Rubber Ducks - Trick or Treat | $50.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145944.pdf | ||
| 4800145943.pdf |
Quick answers
Who was awarded contract 4800145944?
Contract 4800145944 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145944 worth?
Its contract amount is $50.89.
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