Dissecting Pad, Vinyl, Standard, 10-3/8 and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207987
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$53.57

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued a purchase order (PO #4800207987) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 4, 2026. The contract, valued at $53.57, encompasses two line items: one vinyl dissecting pad (standard, 10-3/8 inches) priced at $10.58 and one package of Bounty Quick-Size white paper towels priced at $42.99. Delivery is scheduled for completion by June 30, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson identified as the receiving contact.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under Nebraska state payment procedures with the institution's tax-exempt status (Tax Exempt #05-8905401). Payment terms are Net 30 with shipment on a Free on Board (FOB) Destination basis and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Dissecting Pad, Vinyl, Standard, 10-3/8 1 Each × $10.58 $10.58
Bounty Quick-Size Paper Towels, White, 1… 1 Each × $42.99 $42.99

Files

File Type Posted
4800207987.pdf PDF

Quick answers

Who was awarded contract 4800207987?

Contract 4800207987 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.

How much is contract 4800207987 worth?

Its contract amount is $53.57.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award