STX Lacrosse Balls White - 6 pack and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152871
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $398.04
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 to Amazon Capital Services Inc. on October 23, 2025, with a contract value of $398.04 and a delivery date of October 30, 2025. The procurement is for athletic and exercise equipment to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, specifically to the Sapp Fieldhouse.
The line items include: 1 pack of STX Lacrosse Balls (6-pack) at $17.24, 2 Perform Better XL Mini Band Exercise Bands at $34.95 each, 5 Airex Balance Pads - Exercise Foam Pads at $51.97 each, and 5 Yes4All High Density Foam Rollers at $10.21 each. The purchase order is tax-exempt under number 05-8905401, with payment terms set at Net 30, and all shipments to be delivered F.O.B. destination and freight prepaid. The contract is classified as a purchase order (PO) and will be executed within the state of Nebraska.
Line items
| Item | Total |
|---|---|
| STX Lacrosse Balls White - 6 pack | $17.24 |
| Perform Better XL Mini Band Exercise Ban… | $69.90 |
| Airex Balance Pad - Exercise Foam Pad Ph… | $259.85 |
| Yes4All High Density Foam Roller for Bac… | $51.05 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152871.pdf |
Quick answers
Who was awarded contract 4800152871?
Contract 4800152871 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152871 worth?
Its contract amount is $398.04.
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