uxcell Clear Rigid Tubing 5mm(3/16") ID
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191905
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.79
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one unit of uxcell Clear Rigid Tubing with a 5 millimeter (3/16 inch) inner diameter. The contract, identified as 4800191905, was awarded on April 2, 2026, with a contract value of $5.79 and a completion date of April 30, 2026. The material is to be delivered to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination terms.
This purchase order operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days of issuance. Payment will be rendered via Nebraska State Treasury warrant under Net 30 payment terms, reflecting the University's tax-exempt status. The vendor is obligated to display the purchase order number on all packages, invoices, and related documentation accompanying the shipment.
Line items
| Item | Total |
|---|---|
| uxcell Clear Rigid Tubing 5mm(3/16") ID | $5.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191905.pdf |
Quick answers
Who was awarded contract 4800191905?
Contract 4800191905 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191905 worth?
Its contract amount is $5.79.
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