Swpeet 15Pcs Diamete 10mm Length 300mm W…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191190
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state institution, awarded a purchase order (PO #4800191190) to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on March 31, 2026. The contract value is $13.98 and covers delivery of one unit of Sweet 15-piece diameter 10mm length 300mm items (ARIBA material number B09YPX91KD). The period of performance extends from the award date of March 31, 2026, through the scheduled completion date of April 7, 2026.
Delivery is scheduled to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, under free on board destination terms with freight prepaid. The purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website and requires vendor acknowledgment within ten days of issuance. Payment terms are Net 30 via Nebraska State Treasury warrants, with the unloading point contact designated as Paul T. Deegan.
Line items
| Item | Total |
|---|---|
| Swpeet 15Pcs Diamete 10mm Length 300mm W… | $13.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191190.pdf |
Quick answers
Who was awarded contract 4800191190?
Contract 4800191190 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191190 worth?
Its contract amount is $13.98.
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