16 Pack Soft Wood Corks Tapered Cork Woo… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204941
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution located in Omaha, Nebraska, awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 26, 2026. This contract, valued at $22.47, encompasses three office supply line items: 16 Pack Soft Wood Corks Tapered Cork ($6.29), Amazon Basics 3 Ring 1.5 inch Binders ($11.19), and Sooez 8 Tabs Long-Lasting Plastic Write ($4.99). The purchase order is classified as a standard procurement transaction and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Delivery of the supplies is scheduled for May 27, 2026, on a Free on Board Destination basis with freight prepaid. The University of Nebraska Medical Center's General Supply department serves as the receiving entity. Payment terms are Net 30, with the University of Nebraska Treasury warranting acceptance of payment. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| 16 Pack Soft Wood Corks Tapered Cork Woo… | $6.29 |
| Amazon Basics 3 Ring 1.5 inch Binders wi… | $11.19 |
| Sooez 8 Tabs Long-Lasting Plastic Write | $4.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204941.pdf |
Quick answers
Who was awarded contract 4800204941?
Contract 4800204941 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800204941 worth?
Its contract amount is $22.47.
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