(3 Pack) Oster Blade Wash Liquid Blade D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170601
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.00
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 line item consisting of one 3-pack of Oster Blade Wash Liquid Blade D. The contract, identified as 4800170601, has a total value of $32.00 and was issued through the ARIBA_P2P procurement system.
The contract's period of performance spans from January 14, 2026, to January 20, 2026, with delivery scheduled to the UNMC Comparative Medicine department located at 4401 Dewey Ave, Omaha, NE 68105. The purchase order includes Net 30 payment terms, is F.O.B. destination with freight prepaid, and the university maintains a tax-exempt status under number 05-8905401. The transaction is governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| (3 Pack) Oster Blade Wash Liquid Blade D… | $32.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170601.pdf |
Quick answers
Who was awarded contract 4800170601?
Contract 4800170601 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170601 worth?
Its contract amount is $32.00.
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