Alliance Rubber 37336#33 Non-Latex Rubbe…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181714
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.66
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 4800181714 to Amazon Capital Services Inc. on February 24, 2026, for the procurement of Alliance Rubber 37336#33 Non-Latex Rubber products. The order consists of six units priced at $6.61 per unit, resulting in a total contract value of $39.66. The goods are to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska, with an expected delivery date of March 3, 2026.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial delivery terms of Net 30 with Free on Board Destination freight prepaid. As the prime contractor, Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and ensure all shipments include properly marked packing slips with the purchase order number. Payment will be directed to the University of Nebraska Medical Center Accounts Payable department in Omaha, Nebraska. The procurement qualifies for Nebraska tax-exempt status under exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| Alliance Rubber 37336#33 Non-Latex Rubbe… | $39.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181714.pdf |
Quick answers
Who was awarded contract 4800181714?
Contract 4800181714 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181714 worth?
Its contract amount is $39.66.
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