Morton table salt and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200914
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $151.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution operating under the Board of Regents of the University of Nebraska system, awarded a purchase order valued at $151.75 to Amazon Capital Services Inc. on May 7, 2026. The contract, designated as Purchase Order 4800200914, covers the delivery of three line items: two units of Morton Table Salt at $31.99 per unit, one DEPSUNNY Adjustable Height Aluminum RV Step priced at $39.79, and one DUMOS Collapsible Wagon Cart with 102-liter capacity at $47.98. Performance is scheduled for completion by May 31, 2026, with all items designated for delivery to the University of Nebraska at Omaha's Manning Academic Hall, Room 114 facility.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes standard commercial terms including F.O.B. destination freight prepaid delivery and Net 30 payment terms. The university's tax-exempt status applies to this transaction. This purchase order represents a routine operational procurement by a state educational institution from a private vendor to support campus facility operations and maintenance activities.
Line items
| Item | Total |
|---|---|
| Morton table salt | $63.98 |
| DEPSUNNY Adjustable Height Aluminum RV S… | $39.79 |
| DUMOS Collapsible Wagon Cart, 102L Heavy… | $47.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200914.pdf |
Quick answers
Who was awarded contract 4800200914?
Contract 4800200914 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200914 worth?
Its contract amount is $151.75.
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