ORACAL 651 Permanent Vinyl, Dark Grey
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172056
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the authority of the Board of Regents of the University of Nebraska, issued purchase order 4800172056 to Amazon Capital Services Inc. on January 20, 2026. The contract covers the procurement of one unit of ORACAL 651 Permanent Vinyl in Dark Grey, a specialty vinyl material. Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, under F.O.B. destination terms with freight prepaid.
The contract amount is $6.50, with the unit price established at $6.50 per unit. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date and reference the purchase order number on all packages, invoices, and associated documentation. The transaction was processed through the ARIBA procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between Amazon Capital Services Inc. and the Board of Regents.
Line items
| Item | Total |
|---|---|
| ORACAL 651 Permanent Vinyl, Dark Grey | $6.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172056.pdf |
Quick answers
Who was awarded contract 4800172056?
Contract 4800172056 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800172056 worth?
Its contract amount is $6.50.
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