Miracle-Gro Water Soluble All Purpose Plant Food and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800204977
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$73.19

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, acting through the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, issued a purchase order (PO) to Amazon Capital Services Inc. on May 26, 2026, with a contract completion date of May 29, 2026. The contract value is $73.19 and is classified as a purchase order. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are established at Net 30 with Free on Board Destination freight prepaid and tax-exempt status under UNMC's tax-exempt number 05-8905401.

The purchase order encompasses three line items consisting of horticultural and office supplies. The deliverables include four units of Miracle-Gro Water Soluble All Purpose Plant Food at $9.50 per unit ($38.00 total), one unit of Westcott 8# Titanium Bonded Scissors at $7.07, and two units of Miracle-Gro Shake 'N Feed All Purpose Plant Food at $14.06 per unit ($28.12 total). The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Amazon Capital Services Inc. and the Board of Regents.

Line items

Item Total
Miracle-Gro Water Soluble All Purpose Plant Food 4 Each × $9.50 $38.00
Westcott 8# Titanium Bonded Scissors with Microban 1 Each × $7.07 $7.07
Miracle-Gro Shake 'N Feed All Purpose Plant Food 2 Each × $14.06 $28.12

Files

File Type Posted
4800204977.pdf PDF

Quick answers

Who was awarded contract 4800204977?

Contract 4800204977 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.

How much is contract 4800204977 worth?

Its contract amount is $73.19.

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