Nodaaiie 8Pcs Clear Acrylic Easel Display

Ended Purchase order Nebraska Awarded

Contract number
4800172697
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$35.98

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 Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on January 22, 2026, for the procurement of office display equipment. The contract, valued at $35.98, covers two units of Nodaaiie 8-Piece Clear Acrylic Easel Displays (Material Number B0FKMZL3ZH) at a unit price of $17.99 each. The performance period extends from the award date of January 22, 2026, through the delivery date of January 29, 2026, with delivery specified to UNMC Shipping and Receiving in Omaha, Nebraska.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and freight prepaid on a Free on Board Destination basis. As a state institution, UNMC's tax-exempt status (Tax ID #05-8905401) applies to the transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number (4800172697) on all packages, invoices, and related documentation.

Line items

Item Total
Nodaaiie 8Pcs Clear Acrylic Easel Display 2 Each × $17.99 $35.98

Files

File Type Posted
4800172697.pdf PDF

Quick answers

Who was awarded contract 4800172697?

Contract 4800172697 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.

How much is contract 4800172697 worth?

Its contract amount is $35.98.

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