10pcs 1 x 36 Inch Birch Dowel Rods # Nat…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172721
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order (PO) contract valued at $44.99 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract, issued on January 22, 2026 under purchase order number 4800172721, is for the procurement of one unit containing ten pieces of 1 x 36 inch natural birch dowel rods (material number B0F676CKCJ). The contract is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
Performance of this purchase order is scheduled for completion by January 29, 2026, with delivery on a Free on Board (FOB) destination basis with freight prepaid to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. Payment terms are Net 30, and the purchase order reference number must appear on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| 10pcs 1 x 36 Inch Birch Dowel Rods # Nat… | $44.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172721.pdf |
Quick answers
Who was awarded contract 4800172721?
Contract 4800172721 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172721 worth?
Its contract amount is $44.99.
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