IRIS USA 3-Shelf Heavy Duty Plastic Storage
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203545
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $99.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $99.98 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 19, 2026. The contract covers the procurement of two IRIS USA 3-Shelf Heavy Duty Plastic Storage units at a unit price of $49.99 each. Delivery was scheduled for May 26, 2026, with the place of performance designated as the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with receipt directed to the attention of Seong-Su Han at DRC I.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment terms, free on board destination with freight prepaid, and a requirement for vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documentation to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| IRIS USA 3-Shelf Heavy Duty Plastic Storage | $99.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203545.pdf |
Quick answers
Who was awarded contract 4800203545?
Contract 4800203545 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203545 worth?
Its contract amount is $99.98.
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