3B Scientific A05/1 Disarticulated Full and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800147581
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$972.82

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 of Seattle, Washington, valued at $972.82. The contract, dated October 2, 2025, with a delivery deadline of October 8, 2025, covers procurement of scientific and medical supplies for UNO's Shipping & Receiving department. Specific line items include two disarticulated full anatomical models from 3B Scientific, one Tork Xpress Paper Towel Dispenser, seven sets of disposable safety eyewear, four packs of self-adhesive medical tape, and one Lysol Disinfecting Wipes bundle.

The purchase order will be fulfilled with freight prepaid, F.O.B. destination, to the UNO Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska. Specific delivery instructions indicate unloading at 114 AH Shirazi. The contract operates under Net 30 payment terms and is subject to the University of Nebraska's standard purchasing conditions. Payment will be processed through the Nebraska State Treasury, with the university maintaining a tax-exempt status under identification number 05-8905401.

Line items

Item Total
3B Scientific A05/1 Disarticulated Full 2 Each × $351.57 $703.14
Tork Xpress Paper Towel Dispenser, Black… 1 Each × $36.82 $36.82
20 sets- Disposable Safety Eyeware- Plas… 7 Each × $21.99 $153.93
[8 Pack 4" x 5 Yards] Beige-Self Adhesiv… 4 Each × $15.99 $63.96
Lysol Disinfecting Wipes Bundle, Home Ap… 1 Each × $14.97 $14.97

Files

File Type Posted
4800147581.pdf PDF

Quick answers

Who was awarded contract 4800147581?

Contract 4800147581 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.

How much is contract 4800147581 worth?

Its contract amount is $972.82.

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