Imaging in Urology
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176017
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $101.74
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 to Amazon Capital Services Inc., located in Seattle, Washington, on February 3, 2026. The contract, identified as 4800176017, covers the procurement of one unit of educational imaging materials for urology instruction with a total contract value of $101.74. The performance period extends from the award date of February 3, 2026, through the delivery deadline of February 16, 2026. Delivery is specified to UNMC Shipping and Receiving in Omaha, Nebraska, under Free on Board Destination terms with freight prepaid by the vendor.
The procured item, material number 0323548091, constitutes medical educational content classified as "Imaging in Urology" and is priced at $101.74 per unit. Payment terms are established as Net 30, with UNMC's tax-exempt status (number 05-8905401) applicable to the transaction. The purchase order requires that all invoices and associated documentation reference the purchase order number 4800176017 to facilitate expedited payment processing.
Line items
| Item | Total |
|---|---|
| Imaging in Urology | $101.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176017.pdf |
Quick answers
Who was awarded contract 4800176017?
Contract 4800176017 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176017 worth?
Its contract amount is $101.74.
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