dbest products Quik Cart Sport Collapsib…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163098
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $55.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800163098 to Amazon Capital Services Inc. of Seattle, Washington for two dbest products Quik Cart Sport Collapsible units. The contract, valued at $55.58 ($27.79 per unit), was issued on December 4, 2025, with a scheduled delivery date of December 12, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The procurement is processed through the ARIBA_P2P procurement system and governed by the university's Standard Terms of Purchase. The transaction includes Net 30 payment terms, F.O.B. destination with freight prepaid, and acknowledges the university's tax-exempt status under exemption number 05-8905401. The delivery destination is specifically noted as unloading point RH312, indicating a precise receiving location within the university's logistics infrastructure.
Line items
| Item | Total |
|---|---|
| dbest products Quik Cart Sport Collapsib… | $55.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163098.pdf | ||
| 4800163097.pdf |
Quick answers
Who was awarded contract 4800163098?
Contract 4800163098 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163098 worth?
Its contract amount is $55.58.
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