Zerifevni 46.4" Round Dining Table Set, Your material number: B0CMGRCF8D
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207839
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $388.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Zerifevni 46.4" Round Dining Table Set. The contract, identified as 4800207839, was issued on June 4, 2026, with a contract value of $388.99 and a completion date of June 12, 2026. Delivery is scheduled to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska, with Erin Hanke designated as the receiving contact.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and specifies Free on Board (FOB) destination freight terms, obligating the vendor to prepay shipping costs. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation. The material is identified by vendor material number B0CMGRCF8D and vendor number 234098.
Line items
| Item | Total |
|---|---|
| Zerifevni 46.4" Round Dining Table Set, Your material number: B0CMGRCF8D | $388.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207839.pdf |
Quick answers
Who was awarded contract 4800207839?
Contract 4800207839 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207839 worth?
Its contract amount is $388.99.
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