Ricoh fi-8170 Professional High Speed Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800201027
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6,311
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Omaha, Nebraska, awarded a purchase order (PO 4800201027) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of office equipment. The contract, valued at $6,311.04, covers eight Ricoh fi-8170 Professional High Speed Copiers at a unit price of $788.88 each. The purchase order was issued on May 7, 2026, with a completion date of May 15, 2026, establishing a brief eight-day performance period. Delivery is specified for UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms.
Payment terms are established as Net 30, with invoices due within 30 days of receipt. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. This procurement represents a capital equipment acquisition by a state higher education institution for operational use at its Omaha medical center facility.
Line items
| Item | Total |
|---|---|
| Ricoh fi-8170 Professional High Speed Co… | $6,311.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800201027.pdf |
Quick answers
Who was awarded contract 4800201027?
Contract 4800201027 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800201027 worth?
Its contract amount is $6,311.
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