Ricoh fi-8170 Professional High Speed Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200501
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,578
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 4800200501 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on May 6, 2026. The contract value totals $1,577.76 and covers the procurement of two Ricoh fi-8170 Professional High Speed Copiers at $788.88 per unit. Delivery is scheduled for May 15, 2026 to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.
This purchase order represents a straightforward office equipment acquisition by the University of Nebraska's Medical Center procurement office. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and reflects the institution's tax-exempt status. Katherine A Harbols serves as the delivery coordination contact, with the department buyer accessible at 402-472-2126. Payment processing is directed to the UNMC Accounts Payable office located at the Nebraska Medical Center address in Omaha.
Line items
| Item | Total |
|---|---|
| Ricoh fi-8170 Professional High Speed Co… | $1,577.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200501.pdf |
Quick answers
Who was awarded contract 4800200501?
Contract 4800200501 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200501 worth?
Its contract amount is $1,578.
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