Neenah Bright White Bright White Card Stock and 13 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209280
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$344.02

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $344.02 to Amazon Capital Services Inc., located in Seattle, Washington, on June 10, 2026. The contract period extends from the award date through June 30, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with the Nebraska State Treasury warrant accepted as the payment method. All shipments are to be made Free on Board destination with freight prepaid.

The purchase order comprises thirteen line items consisting of educational and play-related products for children. Products include craft supplies (Neenah Bright White card stock), construction and building toys (straw constructor sets, nuts and bolts, plastic lacing beads), pretend play items (multicultural play sets, toy kitchen, beauty stylist set, hand puppets), dolls and accessories (family playset, nesting dolls), storage containers (plastic storage boxes), and miscellaneous accessories (fairy wands). Individual items range in unit price from $3.99 to $79.99. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Neenah Bright White Bright White Card Stock 2 Each × $12.99 $25.98
Cre8tive Minds Pretend Play Multicultural 1 Each × $79.99 $79.99
Beauty Hair Stylist Set - Boutique Beauty 1 Each × $16.80 $16.80
LotFancy Nuts and Bolts, 24pcs Fine Moto… 1 Each × $13.29 $13.29
KUTOI Plastic Lacing Beads for Kids with… 1 Each × $12.99 $12.99
Ggiibro Straw Constructor Toys 600Pcs 1 Each × $25.69 $25.69
OESSUF 8 Pieces Silicone Nesting Dolls 1 Each × $20.59 $20.59
KOMIDK 13 Inches Fairy Wand Star Wand 1 Each × $3.99 $3.99
CITYLIFE 6 Packs 17 QT Plastic Storage Box 1 Each × $54.14 $54.14
Casdon Morphy Richards Toys - Complete Kitchen 1 Each × $18.59 $18.59
Fisher-Price Little People Toddler Construction 1 Each × $14.99 $14.99
dollbie Dolls Family Playset with Baby 1 Each × $28.99 $28.99
6 Pcs Role Play Hand Puppets Multicultural 1 Each × $27.99 $27.99
6 Pcs Role Play Hand Puppets Multicultural 1 Each × $27.99 $27.99
Show all 14

Files

File Type Posted
4800209280.pdf PDF

Quick answers

Who was awarded contract 4800209280?

Contract 4800209280 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.

How much is contract 4800209280 worth?

Its contract amount is $344.02.

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