BOMEI PACK 48 Rolls Crystal Clear Transp…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168850
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.93
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. of Seattle, Washington, for the procurement of packaging materials. Specifically, the contract involves the acquisition of one BOMEI PACK consisting of 48 Rolls of Crystal Clear Transparent packaging, with a unit and total cost of $17.93.
The contract, identified as 4800168850, has a brief performance period from January 8, 2026, to January 14, 2026. Delivery is scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, with the unloading point designated as BCC-7-12-424. The purchase order is subject to Net 30 payment terms and will be shipped F.O.B. destination with freight prepaid. The university is operating under a tax-exempt status (#05-8905401), and all related documentation must display the purchase order number.
Line items
| Item | Total |
|---|---|
| BOMEI PACK 48 Rolls Crystal Clear Transp… | $17.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168850.pdf |
Quick answers
Who was awarded contract 4800168850?
Contract 4800168850 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800168850 worth?
Its contract amount is $17.93.
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