(4 Rolls) 2.24" x 244' Premium Resin Rib…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193683
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800193683 to Amazon Capital Services Inc on April 9, 2026, for the delivery of adhesive tape supplies to Children's Hospital & Medical Center in Omaha, Nebraska. The contract calls for one unit containing four rolls of 2.24" x 244' Premium Resin Rib tape (material number B0DDNH683W) at a total contract value of $28.99. The goods are designated for delivery to the unloading point at IHW-5 PRO by April 16, 2026, under Free on Board destination terms with freight prepaid.
This purchase order is governed by the University of Nebraska's Standard Terms of Purchase as documented in the ARIBA Procure-to-Pay procurement system, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. Payment terms are established at Net 30 days from invoice receipt.
Line items
| Item | Total |
|---|---|
| (4 Rolls) 2.24" x 244' Premium Resin Rib… | $28.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193683.pdf |
Quick answers
Who was awarded contract 4800193683?
Contract 4800193683 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193683 worth?
Its contract amount is $28.99.
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