PT# 20392- Disinfectant Stri

Ended Purchase order Nebraska Awarded

Contract number
4800172753
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$108.00

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. for the procurement of disinfectant strips. The contract, identified as 4800172753, was executed on January 22, 2026, with a delivery deadline of January 29, 2026. The single line item consists of one unit of disinfectant strip (Part Number 20392, material number B00589UH42) valued at $108.00, with the total contract amount of $108.00. Delivery was directed to UNMC Shipping and Receiving in Omaha, Nebraska, from the vendor's location in Seattle, Washington.

The contract was structured as a purchase order under standard Net 30 payment terms with freight prepaid on a free on board destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and operates under UNMC's tax-exempt status (number 05-8905401). The brief period of performance—spanning seven calendar days from award to completion—reflects the routine procurement nature of this transaction for medical center supply operations.

Line items

Item Total
PT# 20392- Disinfectant Stri 1 Each × $108.00 $108.00

Files

File Type Posted
4800172753.pdf PDF

Quick answers

Who was awarded contract 4800172753?

Contract 4800172753 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.

How much is contract 4800172753 worth?

Its contract amount is $108.00.

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