Gejoy 2 Packs Inflatable Mobile Phone In…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191273
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800191273 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one unit of a Gejoy 2 Packs Inflatable Mobile Phone accessory (material number B07W4Z5FP7). The contract was awarded on March 31, 2026, with a total contract value of $9.89 and a completion date of April 7, 2026. The item is classified as a purchase order under Nebraska state contracting procedures.
Performance under this contract is to be completed at the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska. Delivery is required by April 7, 2026, under Free on Board destination terms with freight costs prepaid by the vendor. Payment terms are Net 30 days from invoice, with vendor acknowledgment required within ten days of the order date. The purchase order number must appear on all associated documentation, including packages, invoices, and packing slips accompanying shipment.
Line items
| Item | Total |
|---|---|
| Gejoy 2 Packs Inflatable Mobile Phone In… | $9.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191273.pdf |
Quick answers
Who was awarded contract 4800191273?
Contract 4800191273 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191273 worth?
Its contract amount is $9.89.
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