Grading for Growth and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148971
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $358.23
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 two distinct line items. The contract, numbered 4800148971, was issued on October 8, 2025, with a completion date of October 14, 2025. The primary items procured include 15 units of "Grading for Growth" at $23.26 per unit, totaling $348.90, and one unit of Command Small Refill Replacement Strips priced at $9.33, resulting in a total contract value of $358.23.
The purchase order is tax-exempt under identification number 05-8905401 and will be delivered to UNO's receiving dock located at 6203 University Drive N in Omaha, Nebraska. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated to Mindy Woodward. The prime contractor, Amazon Capital Services Inc., headquartered in Seattle, Washington, will fulfill the order within the specified six-day performance period, adhering to the Net 30 payment terms.
Line items
| Item | Total |
|---|---|
| Grading for Growth | $348.90 |
| Command Small Refill Replacement Strips | $9.33 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148971.pdf |
Quick answers
Who was awarded contract 4800148971?
Contract 4800148971 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800148971 worth?
Its contract amount is $358.23.
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