ForPro Professional Collection Disposable
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191031
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $18.98 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, identified as Purchase Order Number 4800191031, was executed on March 31, 2026, with a completion date of April 6, 2026. The procurement covers two units of ForPro Professional Collection Disposable items at a unit price of $9.49 each. Delivery is designated as Free on Board Destination with freight prepaid to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182.
Payment terms are established at Net 30 days, with the University of Nebraska providing Nebraska State Treasury warrants as the payment mechanism. The contracting organization maintains tax-exempt status under Federal Identification Number 05-8905401. This purchase order represents a routine procurement transaction governed by the Standard Terms of Purchase established by the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| ForPro Professional Collection Disposable | $18.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191031.pdf |
Quick answers
Who was awarded contract 4800191031?
Contract 4800191031 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191031 worth?
Its contract amount is $18.98.
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