Clear Tall Square Adhesive Rubber Bumper…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152925
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.45
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) 4800152925 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one Clear Tall Square Adhesive Rubber Bumper. The contract's total value is $9.45, with a unit price of $9.45 per item. The delivery is scheduled for October 30, 2025, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, NE 68106, with specific unloading instructions for Jakson R Martens at DRC2 30.
The procurement is governed by Net 30 payment terms, and UNMC is recognized as tax exempt under identification number 05-8905401. The purchase order references the University of Nebraska's standard Terms of Purchase, which are available on their website. Vendors are instructed to reference the PO number on all related documentation. The contract's brief performance period spans from the award date of October 23, 2025, to the completion date of October 30, 2025, indicating a concise, transactional engagement for a single line item.
Line items
| Item | Total |
|---|---|
| Clear Tall Square Adhesive Rubber Bumper… | $9.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152925.pdf |
Quick answers
Who was awarded contract 4800152925?
Contract 4800152925 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152925 worth?
Its contract amount is $9.45.
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