Sharpie Clear View Highlighter Sticks, C… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183774
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.22
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 valued at $58.22 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on March 3, 2026. The contract, designated as purchase order number 4800183774, specifies delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with a completion date of March 11, 2026. Payment terms are Net 30, with the University accepting Nebraska State Treasury warrants as payment method.
The purchase order encompasses four line items totaling $58.22: one Sharpie Clear View Highlighter Sticks unit ($9.29), one Lovinland Spring Decorations for Home unit ($19.99), one Positive Decor for Home Office, Motivational unit ($12.95), and one Wesiti 4 Pcs Spring Table Centerpieces Décor unit ($15.99). All items are to be shipped prepaid under Free On Board (F.O.B.) destination terms, with shipping costs borne by the vendor. The vendor is required to include the purchase order number on all packages, invoices, and related documentation, and to provide packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Sharpie Clear View Highlighter Sticks, C… | $9.29 |
| Lovinland Spring Decorations for Home, O… | $19.99 |
| Positive Decor for Home Office, Motivati… | $12.95 |
| Wesiti 4 Pcs Spring Table Centerpieces D… | $15.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183774.pdf |
Quick answers
Who was awarded contract 4800183774?
Contract 4800183774 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183774 worth?
Its contract amount is $58.22.
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