Cotopaxi Allpa 28L Travel Pack, Blue Spr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200893
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $205.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state educational institution, awarded a purchase order valued at $205.00 to Amazon Capital Services Inc., a Seattle-based vendor, under contract number 4800200893. The purchase order was issued on May 7, 2026, with a completion date of May 15, 2026. The contract is governed by the Standard Terms of Purchase of the University of Nebraska system and processed through the ARIBA P2P (Procure-to-Pay) procurement system.
The contract calls for the delivery of one Cotopaxi Allpa 28L Travel Pack in Blue Spring (material number B0CQ618GLH) at a unit price of $205.00. The goods are to be delivered to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point designated as Robbins, AH 114. Shipping is arranged on a Free On Board (FOB) destination basis with freight prepaid, and payment terms are Net 30. The vendor is required to acknowledge receipt of the purchase order within ten days of issuance, and all invoices and related documentation must reference purchase order number 4800200893 for processing.
Line items
| Item | Total |
|---|---|
| Cotopaxi Allpa 28L Travel Pack, Blue Spr… | $205.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200893.pdf |
Quick answers
Who was awarded contract 4800200893?
Contract 4800200893 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200893 worth?
Its contract amount is $205.00.
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