Pure Life Purified Water Bottles, 24 Pac… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800169026
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$425.78

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) No. 4800169026 to Amazon Capital Services Inc. on January 8, 2026, with a delivery date of January 15, 2026. The contract, valued at $425.78, encompasses a diverse set of office and break room supplies, including Pure Life Purified Water Bottles, HP 507A Cyan and Magenta Toner Cartridges for laser printers, Amazon Basics Multipurpose Copy Printer paper, Gain Ultra Dishwashing Liquid Soap, and Amazon Basics Everyday Paper Plates.

The procurement will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, under Net 30 payment terms with freight prepaid and F.O.B. destination. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with the unloading point designated for Mary Goshinska. The contract demonstrates a standard, small-scale supply acquisition for institutional operational needs, typical of a medical center's routine procurement activities.

Line items

Item Total
Pure Life Purified Water Bottles, 24 Pac… 1 Each × $3.77 $3.77
HP 507A Cyan Toner Cartridge | Works Las… 1 Each × $180.01 $180.01
HP 507A Magenta Toner Cartridge | Works 1 Each × $148.69 $148.69
Amazon Basics Multipurpose Copy Printer 2 Each × $38.87 $77.74
Gain Ultra Dishwashing Liquid Dish Soap 1 Each × $3.44 $3.44
Amazon Basics Everyday Paper Plates, 10 1 Each × $12.13 $12.13

Files

File Type Posted
4800169026.pdf PDF

Quick answers

Who was awarded contract 4800169026?

Contract 4800169026 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.

How much is contract 4800169026 worth?

Its contract amount is $425.78.

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