Sani-Cloth AF3, Surface Disinfecting Wip… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162558
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.59
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) to Amazon Capital Services Inc. on December 3, 2025, for a short-term procurement of office and medical supplies. The contract, valued at $38.59, covers two specific line items: a Sani-Cloth AF3 Surface Disinfecting Wipe priced at $11.50 and an AT-A-GLANCE 2026 Desk Calendar/Desk Pad priced at $27.09. The delivery is scheduled for December 8, 2025, to UNMC's Shipping and Receiving location at 601 South Saddle Creek Road, Omaha, with specific unloading instructions for DRC-1 5054.
The procurement follows standard government purchasing protocols, with Net 30 payment terms and F.O.B. destination with prepaid freight. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, which are available on their website. The contract requires Amazon Capital Services Inc. to display the purchase order number 4800162558 on all related packaging, invoices, and documentation. The brief contract period and modest value suggest this is a routine supply acquisition for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Sani-Cloth AF3, Surface Disinfecting Wip… | $11.50 |
| AT-A-GLANCE 2026 Desk Calendar, Desk Pad… | $27.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162557.pdf | ||
| 4800162558.pdf |
Quick answers
Who was awarded contract 4800162558?
Contract 4800162558 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162558 worth?
Its contract amount is $38.59.
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