Purchase order 4800183969
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183969
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.09
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 operating under the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order (PO Number 4800183969) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of shipping materials. The contract, valued at $41.09, was executed on March 4, 2026, with a completion date of March 13, 2026. The specific deliverable comprises one unit of Sealed Air Jiffy Padded Shipping Mailers (Material Number B01GTOMXDM) at a unit price of $41.09.
The goods are scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery anticipated on March 13, 2026. Payment terms are Net 30 with Free on Board (FOB) Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires the vendor to acknowledge acceptance within ten days, with all shipments to include packing slips and the purchase order number on invoices and related documentation.
Line items
| Item | Total |
|---|---|
| Sealed Air Jiffy Padded Shipping Mailers… | $41.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183969.pdf |
Quick answers
Who was awarded contract 4800183969?
Contract 4800183969 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800183969 worth?
Its contract amount is $41.09.
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