MCR Safety Ninja® Ice Hi-Visibility 15 G…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156027
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.64
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) to Amazon Capital Services Inc. of Seattle, Washington, for safety equipment. The contract, identified as 4800156027, involves the procurement of 8 units of MCR Safety Ninja Ice Hi-Visibility 15 G safety gear, with a unit price of $10.83, resulting in a total contract value of $86.64.
The purchase order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Douglas Miners designated as the unloading point. The contract terms include Net 30 payment conditions and F.O.B. destination with prepaid freight. The performance period is brief, spanning from November 5, 2025, to November 10, 2025. The University of Nebraska is operating under a tax-exempt status (number 05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
Line items
| Item | Total |
|---|---|
| MCR Safety Ninja® Ice Hi-Visibility 15 G… | $86.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156027.pdf |
Quick answers
Who was awarded contract 4800156027?
Contract 4800156027 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156027 worth?
Its contract amount is $86.64.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award