CICUFY Rolling Laundry Cart, 80L Wire La…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168432
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.99
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 a single CICUFY Rolling Laundry Cart, 80L Wire La. The contract, identified as 4800168432, was issued on January 6, 2026, with a scheduled completion date of January 13, 2026, and a total contract value of $39.99.
The procurement is for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as DRC1, 7005 CR, and the university maintains a tax-exempt status under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| CICUFY Rolling Laundry Cart, 80L Wire La… | $39.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168432.pdf |
Quick answers
Who was awarded contract 4800168432?
Contract 4800168432 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168432 worth?
Its contract amount is $39.99.
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