Gorilla Supply Thermal Paper Receipt Rol…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157952
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.99
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 the procurement of a single Gorilla Supply Thermal Paper Receipt Roll. The contract, identified as 4800157952, has a total value of $17.99 and was issued on November 12, 2025, with a scheduled delivery date of November 19, 2025.
The purchase order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specific unloading point of BCC 8.12.416 Hingorani. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The material is identified by the number B00MMHUYJ6, and the order is processed under a tax-exempt status with number 05-8905401.
Line items
| Item | Total |
|---|---|
| Gorilla Supply Thermal Paper Receipt Rol… | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157952.pdf |
Quick answers
Who was awarded contract 4800157952?
Contract 4800157952 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800157952 worth?
Its contract amount is $17.99.
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