10pcs/Pack 40mm 60mm 80mm 100mm Plastic
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154774
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.46
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, has awarded a purchase order (PO) 4800154774 to Amazon Capital Services Inc. of Seattle, Washington. The contract, valued at $21.46, involves the procurement of plastic materials in multiple sizes, specifically a 10-piece pack containing 40mm, 60mm, 80mm, and 100mm plastic components. The unit price is $21.46, with a single line item quantity of one pack.
The contract's performance period spans from October 30, 2025, to November 28, 2025, with delivery scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under Nebraska state tax number 05-8905401. Payment will be processed through the UNMC Accounts Payable department, with the purchase governed by the University of Nebraska's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| 10pcs/Pack 40mm 60mm 80mm 100mm Plastic | $21.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154774.pdf |
Quick answers
Who was awarded contract 4800154774?
Contract 4800154774 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154774 worth?
Its contract amount is $21.46.
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