SOS Supply 24" x 24" Nonwoven Treated Ye…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159773
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington for a procurement of one (1) unit of SOS Supply 24" x 24" Nonwoven Treated item. The contract, identified by number 4800159773, has a total value of $27.50, with a unit price of $27.50 and was issued on November 19, 2025, with a specified delivery date of November 24, 2025.
The contract is tax-exempt under number 05-8905401 and includes standard University of Nebraska purchasing terms such as Net 30 payment conditions and F.O.B. destination delivery. The unloading point is designated for Matthew Walsh, and the transaction involves both billing and shipping addresses located in Omaha, Nebraska. All related documentation and invoices are required to reference the specific purchase order number, ensuring precise administrative tracking and compliance with institutional procurement protocols.
Line items
| Item | Total |
|---|---|
| SOS Supply 24" x 24" Nonwoven Treated Ye… | $27.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159773.pdf |
Quick answers
Who was awarded contract 4800159773?
Contract 4800159773 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159773 worth?
Its contract amount is $27.50.
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