Playmobil MRI with Child
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204417
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204417 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, on May 21, 2026. The contract, valued at $17.99, covers the procurement of one Playmobil MRI with Child toy (material number B0D1XZTVJF) at a unit price of $17.99. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 25, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial terms including Net 30 payment through Nebraska State Treasury warrants, prepaid freight with Free on Board (F.O.B.) destination delivery, and tax-exempt status under the University's exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The designated unloading point contact is Matthew E Brooks.
Line items
| Item | Total |
|---|---|
| Playmobil MRI with Child | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204417.pdf |
Quick answers
Who was awarded contract 4800204417?
Contract 4800204417 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204417 worth?
Its contract amount is $17.99.
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