Office Depot® Brand Cleaning Dusters, 10…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149089
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.80
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 awarded a purchase order (PO) to Amazon Capital Services Inc. on October 8, 2025, for procurement of Office Depot Brand Cleaning Dusters. The specific line item consists of one unit of cleaning dusters, packaged in a 10-count container, with a unit price of $40.80. The contract's total value is forty dollars, with a performance period spanning from award date to October 15, 2025.
The purchase order includes specific delivery instructions, with goods to be delivered to UNMC Shipping and Receiving at the designated unloading point DRC 1027. The transaction is structured with Net 30 payment terms and F.O.B. destination with freight prepaid. The purchase is executed under the University of Nebraska's Standard Terms of Purchase, and the organization is utilizing a tax-exempt status (Tax ID: 05-8905401). The contract represents a routine procurement action for office maintenance supplies through a standard purchasing mechanism.
Line items
| Item | Total |
|---|---|
| Office Depot® Brand Cleaning Dusters, 10… | $40.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149089.pdf |
Quick answers
Who was awarded contract 4800149089?
Contract 4800149089 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149089 worth?
Its contract amount is $40.80.
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