OSHA Notice Signs - No Food Or Drink Per… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800162804
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$430.41

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, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for office and workplace equipment. The contract, numbered 4800162804, was issued on December 3, 2025, with a delivery date of December 8, 2025, and a total value of $430.41. The procurement includes five distinct line items: two OSHA Notice Signs prohibiting food and drink, a 10-pack of 64GB USB 2.0 Flash Drives, a 6-tier Folding Bookshelf, an Ergonomic Office Chair, and four sets of No Food or Drink Sign Stickers.

The purchase order is structured with Net 30 payment terms and includes F.O.B. destination with prepaid freight. The transaction is tax-exempt under Nebraska state tax exemption number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The items appear to be standard office and workspace supplies, likely intended to support operational needs at the UNMC facility, with a focus on workspace organization, employee safety signage, and basic technology accessories.

Line items

Item Total
OSHA Notice Signs - No Food Or Drink Per… 2 Each × $18.24 $36.48
64GB Flash Drive KOOTION 10 Pack USB 2.0… 1 Each × $37.99 $37.99
4NM No Assembly 6 Tiers Folding Bookshel… 1 Each × $179.99 $179.99
TRALT Office Chair Ergonomic Desk Chair 1 Each × $151.99 $151.99
2 PCS No Food or Drink Sign Stickers, Ea… 4 Each × $5.99 $23.96

Files

File Type Posted
4800162803.pdf PDF
4800162804.pdf PDF

Quick answers

Who was awarded contract 4800162804?

Contract 4800162804 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.

How much is contract 4800162804 worth?

Its contract amount is $430.41.

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