Professional Disposables Surface Disinfectant and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161379
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $101.29
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, has awarded a purchase order (PO) contract numbered 4800161379 to Amazon Capital Services Inc. of Seattle, Washington. The contract, valued at $101.29, covers the procurement of six distinct office and household items, including professional surface disinfectant, an Amazon Basics desk fan, a 2026-2027 wall calendar, cocktail straws, a 5-tier wall file organizer, and office name plate holders.
The contract's period of performance spans from November 25, 2025, to December 8, 2025, with delivery specified to UNMC Shipping and Receiving at the Neuro CRC (DBN 363) location. The purchase order is structured under Net 30 payment terms and is tax-exempt (Tax Exempt #05-8905401), with all shipments to be delivered F.O.B. destination and freight prepaid. The contract follows the University of Nebraska's Standard Terms of Purchase, governing the transaction's operational parameters.
Line items
| Item | Total |
|---|---|
| Professional Disposables Surface Disinfectant | $31.26 |
| Amazon Basics Air Circulator Fan, Desk Fan | $11.99 |
| Calendar 2026-2027 - Wall Calendar | $6.49 |
| HANSGO Cocktail Straws, 5 Inch Short Sugar Straws | $7.83 |
| SUPEASY 5-Tier Wall File Organizer Mesh | $19.98 |
| SINKAA 5Pcs Office Name Plates Holder | $23.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161379.pdf |
Quick answers
Who was awarded contract 4800161379?
Contract 4800161379 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161379 worth?
Its contract amount is $101.29.
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