Amazon Grocery, Purified Water, 16.9 Fl

Ended Purchase order Nebraska Awarded

Contract number
4800158443
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$32.52

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a Purchase Order (PO) 4800158443 to Amazon Capital Services Inc. of Seattle, Washington for the UNMC College of Dentistry. The contract involves the procurement of 4 units of Amazon Grocery Purified Water, 16.9 Fl, with a unit price of $8.13, resulting in a total contract value of $32.52. The delivery is scheduled for November 19, 2025, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.

The contract incorporates standard University of Nebraska purchasing terms, including Net 30 payment conditions and F.O.B. destination provisions. The purchasing organization is tax exempt under ID #05-8905401, with the unloading point designated to Brendan W Hamel. The brief contract period spans from the award date of November 13, 2025, to the completion date of November 19, 2025, representing a concise, targeted procurement of bottled water for the College of Dentistry's operational needs.

Line items

Item Total
Amazon Grocery, Purified Water, 16.9 Fl 4 Each × $8.13 $32.52

Files

File Type Posted
4800158443.pdf PDF

Quick answers

Who was awarded contract 4800158443?

Contract 4800158443 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.

How much is contract 4800158443 worth?

Its contract amount is $32.52.

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