HappyHapi Book Ends, Non-Skid Metal Book… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147490
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $196.34
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. for various equipment and supplies, with a total contract value of $196. The procurement includes three distinct line items: one set of HappyHapi Non-Skid Metal Book Ends priced at $19.59, one pack of Dimora Transparent Film Dressing (50 count) at $16.99, and two ROSONG Collapsible Wagon Carts with Wheels, each priced at $79.88.
The contract, identified as 4800147490, has a performance period from October 1, 2025, to October 31, 2025. Delivery is scheduled for the university's shipping and receiving dock, with Heather Larson designated as the unloading point. The transaction is governed by the University of Nebraska's standard purchase terms, with Net 30 payment terms, F.O.B. destination, and prepaid freight. The purchasing organization is utilizing a tax-exempt status (05-8905401) for this procurement in the state of Nebraska.
Line items
| Item | Total |
|---|---|
| HappyHapi Book Ends, Non-Skid Metal Book… | $19.59 |
| Dimora Transparent Film Dressing 50 Pack… | $16.99 |
| ROSONG Collapsible Wagon Cart with Wheel… | $159.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147490.pdf |
Quick answers
Who was awarded contract 4800147490?
Contract 4800147490 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147490 worth?
Its contract amount is $196.34.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award