Purchase order 4800159986
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159986
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $146.32
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, has awarded a purchase order (PO) 4800159986 to Amazon Capital Services Inc. of Seattle, Washington. The contract, valued at $146.32, involves the procurement of one unit of an item identified as "ISCN 2024" with a material number of 331807330X. The delivery is scheduled for November 25, 2025, to UNMC's primary facility at 601 S Saddle Creek Rd in Omaha, with Danielle R Blum designated as the unloading point contact.
The contract terms include Net 30 payment conditions, F.O.B. destination with freight prepaid, and is executed under the university's tax-exempt status (number 05-8905401). The purchase order is subject to the Standard Terms of Purchase available on the university's website. The brief contract period spans from the award date of November 19, 2025, to the completion date of November 25, 2025, indicating a concise, targeted procurement action by the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Iscn 2024 | $146.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159986.pdf |
Quick answers
Who was awarded contract 4800159986?
Contract 4800159986 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159986 worth?
Its contract amount is $146.32.
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