4-Tier Fruit Vegetable Storage Cart - Ki…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159756
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $59.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has issued a purchase order (PO) to Amazon Capital Services Inc. for a single 4-Tier Fruit Vegetable Storage Cart. The contract, identified as 4800159756, was awarded on November 19, 2025, with a completion date of November 28, 2025. The total contract value is $59.99, representing a straightforward procurement for UNO's equipment needs.
The purchase order specifies delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as RYWong AH 114. The transaction follows Net 30 payment terms with F.O.B. destination, and is governed by the University of Nebraska's standard purchasing terms. The procurement was processed through the ARIBA_P2P procurement system, indicating a structured, standardized approach to institutional purchasing.
Line items
| Item | Total |
|---|---|
| 4-Tier Fruit Vegetable Storage Cart - Ki… | $59.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159756.pdf |
Quick answers
Who was awarded contract 4800159756?
Contract 4800159756 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159756 worth?
Its contract amount is $59.99.
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