Annie Professional Stainless Steel Hair
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170656
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.93
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on January 14, 2026, for the Children's Hospital & Medical Center in Omaha. The contract, identified as 4800170656, involves the procurement of 7 units of Annie Professional Stainless Steel Hair accessories, with a unit price of $3.99, resulting in a total contract value of $27.93.
The contract's period of performance spans from January 14, 2026, to January 21, 2026, with a planned delivery date of January 21, 2026. The purchase order specifies delivery to Katherine R Sila, with payment terms set at Net 30 and freight prepaid to the destination. The vendor reference is ARIBA_P2P, and the material number is B005JVFXFC, with specific instructions that all invoices, packages, and related documents must include the purchase order number to ensure prompt processing.
Line items
| Item | Total |
|---|---|
| Annie Professional Stainless Steel Hair | $27.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170656.pdf |
Quick answers
Who was awarded contract 4800170656?
Contract 4800170656 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170656 worth?
Its contract amount is $27.93.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award