Office Depot Cleaning Duster, 10 Oz., Pa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154897
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.94
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) 4800154897 to Amazon Capital Services Inc. of Seattle, Washington, for two Office Depot Cleaning Dusters, 10 Oz. The contract, valued at $49.94, covers the procurement of cleaning supplies with a unit price of $24.97 per duster. The purchase order is tax-exempt under number 05-8905401 and includes standard University of Nebraska purchase terms.
The contract's period of performance spans from October 30, 2025, to November 6, 2025, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The specific delivery location is designated as unloading point BCC 9.12.370 J Dong. Payment terms are Net 30, with F.O.B. destination, indicating the seller bears transportation costs and risks until goods are delivered to the specified receiving location.
Line items
| Item | Total |
|---|---|
| Office Depot Cleaning Duster, 10 Oz., Pa… | $49.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154897.pdf |
Quick answers
Who was awarded contract 4800154897?
Contract 4800154897 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154897 worth?
Its contract amount is $49.94.
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