Fluval Carbon Filter Media for Aquariums… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800200357
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$10.82

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 4800200357 to Amazon Capital Services Inc. on May 5, 2026, for the procurement of two supply items with a total contract value of $10.82. The order encompasses one unit of Fluval Carbon Filter Media for Aquariums priced at $6.09 and one unit of Amazon Basics Fine Tip Permanent Markers priced at $4.73. Delivery was scheduled for May 11, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and freight prepaid under Free on Board (F.O.B.) destination terms.

The vendor was required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. This purchase order represents a routine supply acquisition by a Nebraska state higher education institution, with the prime contractor responsible for timely delivery of materials to the specified location in Omaha. The six-day performance period from award to completion reflects the expedited nature of this procurement for operational supplies.

Line items

Item Total
Fluval Carbon Filter Media for Aquariums… 1 Each × $6.09 $6.09
Amazon Basics Fine Tip Permanent Markers… 1 Each × $4.73 $4.73

Files

File Type Posted
4800200357.pdf PDF

Quick answers

Who was awarded contract 4800200357?

Contract 4800200357 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.

How much is contract 4800200357 worth?

Its contract amount is $10.82.

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