Purchase order 4800183916
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183916
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $97.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO #4800183916) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on March 4, 2026. The contract, valued at $97.47, covers the procurement of one unit of Oil-Dri L90902 universal absorbent material, measuring 15 inches wide by 19 inches long. Delivery was scheduled for March 9, 2026, to the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid under F.O.B. (Free on Board) destination terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment is due within 30 days of invoice receipt, and the vendor is required to acknowledge acceptance of the order within 10 days. All packages, invoices, and related documentation must reference purchase order number 4800183916, with packing slips required to accompany all shipments. The contract period spans from March 4, 2026, through March 9, 2026.
Line items
| Item | Total |
|---|---|
| Oil-Dri L90902 15" W x 19" L Universal H… | $97.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183916.pdf |
Quick answers
Who was awarded contract 4800183916?
Contract 4800183916 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800183916 worth?
Its contract amount is $97.47.
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