FANDAMEI Mini Clear Spray Bottle, 10 Pac… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193320
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800193320 to Amazon Capital Services Inc. on April 8, 2026, with a contract value of $35.76. The purchase order covers two product categories: one unit of FANDAMEI Mini Clear Spray Bottles (10-pack) priced at $6.99, and three units of BENECREAT 14.88x12.4-inch Ultra Thin Silicone sheets at $9.59 each. Delivery is scheduled for April 15, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with free on board (F.O.B.) Destination freight prepaid.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under Net 30 payment terms. The vendor is responsible for acknowledging acceptance of the order within 10 days of issuance and must include packing slips with all shipments displaying the purchase order number on both packages and invoices. The ordering institution is the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| FANDAMEI Mini Clear Spray Bottle, 10 Pac… | $6.99 |
| BENECREAT 14.88x12.4inch Ultra Thin Sili… | $28.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193320.pdf |
Quick answers
Who was awarded contract 4800193320?
Contract 4800193320 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193320 worth?
Its contract amount is $35.76.
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