Flipside Products 36# x 48# Project Boar…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160019
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for a single unit of a Flipside Products 36" x 48" Project Boar. The contract, identified by number 4800160019, has a unit price of $21.92 and a total contract value of twenty-one dollars. The procurement is set for delivery to the University of Nebraska at Omaha (UNO) Shipping & Receiving, specifically to the Scott Residence Hall dock at 6203 University Drive N in Omaha.
The purchase order, dated November 19, 2025, is scheduled for completion on November 24, 2025, with Net 30 payment terms. The contract is governed by the University of Nebraska's Standard Terms of Purchase and specifies F.O.B. destination with prepaid freight. The vendor is required to include the purchase order number on all related documentation, including packages and invoices. The procurement appears to be for a specific product (Project Boar) with a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Flipside Products 36# x 48# Project Boar… | $21.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160019.pdf |
Quick answers
Who was awarded contract 4800160019?
Contract 4800160019 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800160019 worth?
Its contract amount is $21.92.
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