Self Adhesive Dots, Strong Adhesive 1000…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160072
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) contract to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of self-adhesive dots. Specifically, the contract covers one unit of Self Adhesive Dots with Strong Adhesive, packaged in a 1000-count quantity, priced at $4.99 per unit. The contract was issued under contract number 4800160072, with a brief performance period from November 20, 2025, to November 26, 2025.
The purchase order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are set at Net 30, and the order is tax-exempt under identification number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The total contract value is nominal at four dollars, reflecting a straightforward, single-line item procurement of office or laboratory supplies.
Line items
| Item | Total |
|---|---|
| Self Adhesive Dots, Strong Adhesive 1000… | $4.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160072.pdf |
Quick answers
Who was awarded contract 4800160072?
Contract 4800160072 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160072 worth?
Its contract amount is $4.99.
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