8 In 1 Foam Cutter Electric Cutting Mach…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204405
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79.77
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO #4800204405) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 21, 2026. The contract, valued at $79.77, covers the procurement of three units of 8-in-1 Foam Cutter Electric Cutting Machines at a unit price of $26.59 each. The award is classified as a purchase order contract type and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and Nebraska state procurement regulations.
Delivery of the equipment is scheduled for May 27, 2026, to the UNO campus located at 6001 Dodge Street in Omaha, Nebraska, with the unloading point designated at Colin Smith, WFAB 301. The shipment terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within Net 30 days. The vendor is required to acknowledge acceptance of the order within ten days, with all invoices and supporting documentation to reference the purchase order number.
Line items
| Item | Total |
|---|---|
| 8 In 1 Foam Cutter Electric Cutting Mach… | $79.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204405.pdf |
Quick answers
Who was awarded contract 4800204405?
Contract 4800204405 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204405 worth?
Its contract amount is $79.77.
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