Sharpty Kids Plastic Hangers, Children's… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160249
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.41
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, issued Purchase Order (PO) 4800160249 to Amazon Capital Services Inc. on November 20, 2025, for two specific retail products. The contract, valued at $34.41, includes one Sharpty Kids Plastic Hangers for Children's at $9.49 and one SESAME STREET Elmo's Learning Letters educational item at $24.92.
The procurement is scheduled for delivery on November 24, 2025, to UNMC's Shipping and Receiving located at 601 South Saddle Creek Road in Omaha. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping conditions. The unloading point is designated for Mickaela NM Saner, and the University of Nebraska is recognized as a tax-exempt entity under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Sharpty Kids Plastic Hangers, Children's… | $9.49 |
| SESAME STREET Elmo's Learning Letters Bu… | $24.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160249.pdf |
Quick answers
Who was awarded contract 4800160249?
Contract 4800160249 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160249 worth?
Its contract amount is $34.41.
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