Hoka Women's Gaviota 5 Alpine Blue/Jadei…

Ended Purchase order Nebraska Awarded

Contract number
4800178740
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$189.90

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. (Seattle, Washington) on February 11, 2026, for the procurement of one pair of Hoka Women's Gaviota 5 Alpine Blue/Jadei athletic shoes. The contract value totals $189.90, with a completion date of March 31, 2026. Delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid under Free on Board destination terms.

This purchase order represents a straightforward commodity acquisition processed through the ARIBA Procure-to-Pay system. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days while including the purchase order number 4800178740 on all packages, invoices, and related documentation. The transaction is classified as tax-exempt under UNMC's tax identification number 05-8905401. The purchase order specifies material number B0DN5H8YQD and vendor number 234098 for tracking and fulfillment purposes.

Line items

Item Total
Hoka Women's Gaviota 5 Alpine Blue/Jadei… 1 Each × $189.90 $189.90

Files

File Type Posted
4800178740.pdf PDF
4800178738.pdf PDF

Quick answers

Who was awarded contract 4800178740?

Contract 4800178740 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 11, 2026.

How much is contract 4800178740 worth?

Its contract amount is $189.90.

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