EASEPRES 5 Section Vertical Metal Mesh D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157972
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.23
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) 4800157972 to Amazon Capital Services Inc. on November 12, 2025, for the procurement of one EASEPRES 5 Section Vertical Metal Mesh D unit. The contract, valued at $14.23, is scheduled for completion by November 17, 2025, with delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, NE 68106.
The purchase order includes Net 30 payment terms and is designated as F.O.B. destination with prepaid freight. The University of Nebraska, a tax-exempt entity (tax exempt number 05-8905401), will govern the transaction under its Standard Terms of Purchase. Victoria A. Villars is identified as the unloading point of contact for this specific procurement, which represents a straightforward acquisition of a single equipment item through a standard governmental purchasing mechanism.
Line items
| Item | Total |
|---|---|
| EASEPRES 5 Section Vertical Metal Mesh D… | $14.23 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157972.pdf |
Quick answers
Who was awarded contract 4800157972?
Contract 4800157972 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800157972 worth?
Its contract amount is $14.23.
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