Formula 409 Multi-Surface Cleaner, Refil… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207756
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$96.48

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 under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $96.48 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contract, numbered 4800207756, was executed on June 4, 2026, with a completion date of June 11, 2026. The purchase order encompasses two line items: one unit of Formula 409 Multi-Surface Cleaner Refill at $26.49 and one unit of a Brother P-Touch PTD210 Easy-to-Use Label Maker at $69.99. Delivery is scheduled for the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as the Pre Clinic.

The contract terms specify Free on Board (F.O.B.) destination with freight prepaid and payment on a Net 30 basis. UNMC's tax-exempt status is referenced under Internal Revenue Service number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents. Amazon Capital Services Inc. was required to acknowledge acceptance of the order within ten calendar days of issuance.

Line items

Item Total
Formula 409 Multi-Surface Cleaner, Refil… 1 Each × $26.49 $26.49
Brother P-Touch, PTD210, Easy-to-Use Lab… 1 Each × $69.99 $69.99

Files

File Type Posted
4800207756.pdf PDF

Quick answers

Who was awarded contract 4800207756?

Contract 4800207756 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.

How much is contract 4800207756 worth?

Its contract amount is $96.48.

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