Foam Board 20 x 30 x 3/16" (5mm) - 12 Pa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168294
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $48.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, located in Omaha, Nebraska, awarded a purchase order (PO) 4800168294 to Amazon Capital Services Inc. on January 6, 2026, for a single foam board product. The procurement involves one foam board measuring 20 x 30 x 3/16" (5mm) with a 12 Pa specification, priced at $48.89. The contract is set for delivery by January 12, 2026, to the university's address at 601 S Saddle Creek Rd, Omaha, NE 68198.
The purchase order is structured with Net 30 payment terms and will be delivered F.O.B. destination, with unloading to be managed by Emily K Hintz. The transaction is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard Terms of Purchase. The material is identified with the specific material number B071RZGWNQ, indicating a precise, targeted procurement for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Foam Board 20 x 30 x 3/16" (5mm) - 12 Pa… | $48.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168294.pdf |
Quick answers
Who was awarded contract 4800168294?
Contract 4800168294 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168294 worth?
Its contract amount is $48.89.
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