First Solos: Songs by Women Composers Vo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800190967
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800190967 to Amazon Capital Services Inc. on March 31, 2026, for the delivery of one unit of "First Solos: Songs by Women Composers Vo" at a total contract value of $19.10. The item is classified as a purchase order contract type governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and subject to applicable Nebraska state requirements regarding payment and tax exemption status.
Performance of this contract is located at UNO Shipping & Receiving, 6203 University Drive North, Omaha, Nebraska, with a completion date of April 10, 2026. Delivery terms are established on an F.O.B. (Free on Board) destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. Payment is due within Net 30 days from invoice receipt.
Line items
| Item | Total |
|---|---|
| First Solos: Songs by Women Composers Vo… | $19.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800190967.pdf |
Quick answers
Who was awarded contract 4800190967?
Contract 4800190967 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800190967 worth?
Its contract amount is $19.10.
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