Scotch Masking Tape, 0.70 in x 54.6 yd and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154791
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office and administrative supplies. The contract, identified as 4800154791, has a total value of $18.47 and covers the procurement of three specific items: a Scotch Masking Tape (0.70 in x 54.6 yd), a set of 20 SATINIOR Rubber Finger Tips, and a MaxGear Acrylic Sign Holder (8.5x11 Inches).
The purchase order was issued on October 30, 2025, with a delivery date of November 3, 2025. The transaction is governed by standard purchasing terms, including Net 30 payment conditions and F.O.B. destination. As a tax-exempt entity (tax number 05-8905401), UNMC requires the vendor to acknowledge acceptance within 10 days and mandates that all shipments be made freight prepaid. The unloading point is specified as A. Lara-Ramirez_CON 2007, indicating a specific receiving location within the medical center's facilities.
Line items
| Item | Total |
|---|---|
| Scotch Masking Tape, 0.70 in x 54.6 yd | $2.69 |
| SATINIOR 20 Pcs Rubber Fingers Tip Finge… | $6.79 |
| MaxGear Acrylic Sign Holder 8.5x11 Inche… | $8.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154791.pdf |
Quick answers
Who was awarded contract 4800154791?
Contract 4800154791 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154791 worth?
Its contract amount is $18.47.
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