Quality Park Dab-N-Seal Envelope Moisten…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180716
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.16
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., vendor number 234098, for the procurement of one unit of Quality Park Dab-N-Seal Envelope Moisten (material number B00R3APBUE). The contract, identified as purchase order 4800180716, was awarded on February 19, 2026, with a contract value of $12.16 and a completion date of February 23, 2026. The place of performance is UNMC Shipping and Receiving in Omaha, Nebraska, with the prime contractor's principal place of business located in Seattle, Washington.
The purchase order establishes standard commercial terms including Net 30 payment, freight prepaid to free on board destination, and tax-exempt status under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include packing slips with all shipments while referencing the purchase order number on invoices and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Quality Park Dab-N-Seal Envelope Moisten… | $12.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180716.pdf |
Quick answers
Who was awarded contract 4800180716?
Contract 4800180716 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.
How much is contract 4800180716 worth?
Its contract amount is $12.16.
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