Alliance Rubber 27405 Advantage Rubber B… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172425
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$60.77

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 under the Board of Regents of the University of Nebraska, awarded a purchase order totaling $60.77 to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The contract, designated 4800172425, was issued on January 21, 2026, with scheduled delivery on January 26, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with Free on Board (F.O.B.) destination freight prepaid.

The purchase order encompasses four line items of office supplies: one Alliance Rubber 27405 Advantage Rubber Band product ($6.57), one 3M Desktop Document Holder ($14.54), two Alliance Rubber 37176#117B Non-Latex Rubber products ($14.32 total), and two PaperPro Compact Classic Desktop Staplers ($25.34 total). Vendor acknowledgment was required within 10 days of the order date, with all packing slips and invoices to reference the purchase order number for prompt payment processing under the Standard Terms of Purchase established by the University of Nebraska.

Line items

Item Total
Alliance Rubber 27405 Advantage Rubber B… 1 Each × $6.57 $6.57
3M Desktop Document Holder Copy Holder 1 Each × $14.54 $14.54
Alliance Rubber 37176#117B Non-Latex Rub… 2 Each × $7.16 $14.32
PaperPro Compact Classic Desktop Stapler… 2 Each × $12.67 $25.34

Files

File Type Posted
4800172425.pdf PDF

Quick answers

Who was awarded contract 4800172425?

Contract 4800172425 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.

How much is contract 4800172425 worth?

Its contract amount is $60.77.

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