Amazon Basics Vertical Clear Plastic ID
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207398
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, issued a purchase order to Amazon Capital Services Inc. for the procurement of one unit of Amazon Basics Vertical Clear Plastic ID (material number B01DN8THN6). The contract was awarded on June 3, 2026, with a contract value of $5.84 and a completion date of June 12, 2026. The goods are designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading directed to Ryan A Cordts.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard payment terms of Net 30 with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number (4800207398) appears on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment under this contract, and the university's tax-exempt status (number 05-8905401) applies to the transaction.
Line items
| Item | Total |
|---|---|
| Amazon Basics Vertical Clear Plastic ID | $5.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207398.pdf |
Quick answers
Who was awarded contract 4800207398?
Contract 4800207398 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207398 worth?
Its contract amount is $5.84.
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