Oakridge Products Sharps Container for H…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158094
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to Amazon Capital Services Inc. for a single Oakridge Products Sharps Container. The contract, identified as 4800158094, was issued on November 12, 2025, with a scheduled completion date of November 17, 2025. The procurement is for the UNL Animal Science department, located at 3940 Fair Street in Lincoln, Nebraska.
The purchase order specifies one sharps container with a unit price of $16.99, totaling $16 for the transaction. The contract is structured with Net 30 payment terms and is tax-exempt under identifier 05-8905401. Delivery is set for F.O.B. destination to the UNL Animal Science department, with payment to be processed through the university's Accounting Department billing address. The transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Oakridge Products Sharps Container for H… | $16.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158094.pdf |
Quick answers
Who was awarded contract 4800158094?
Contract 4800158094 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158094 worth?
Its contract amount is $16.99.
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