Gator 9" x 11" Waterproof Sanding Sheets…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180415
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry issued Purchase Order 4800180415 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 18, 2026. The contract encompasses the procurement of six cases of Gator 9" x 11" Waterproof Sanding Sheets at a unit price of $17.59 per case, for a total contract value of $105.54. The purchase order establishes a brief performance period, with delivery scheduled for February 23, 2026, to the College of Dentistry facility located at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies as tax-exempt under exemption number 05-8905401.
The purchase order specifies payment terms of Net 30 days with Free on Board Destination terms and freight prepaid by the vendor. Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The material reference number B000UDCBFY and ARIBA_P2P reference number are designated for administrative tracking purposes. Mitchell Emmons has been designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Gator 9" x 11" Waterproof Sanding Sheets… | $105.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180415.pdf |
Quick answers
Who was awarded contract 4800180415?
Contract 4800180415 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180415 worth?
Its contract amount is $105.54.
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