PRUNUS J-166 Portable Radio AM FM, Battery and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209757
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$71.15

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $71.15 to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, issued on June 11, 2026, with a completion date of June 15, 2026, encompasses the procurement of three distinct product categories for delivery to the UNMC General Supply department in Omaha, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid by the vendor on a Free on Board destination basis.

The line items under this purchase order include three PRUNUS J-166 Portable Radios with AM/FM capability and batteries at $9.99 each (totaling $29.97), one HERKKA 300-pack of Laminating Sheets at $34.19, and one 20-piece Pen Leash for Clipboard anti-loss set at $6.99. All shipments must include packing slips and display the purchase order number on packages and related documentation. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date to ensure compliance with University of Nebraska procurement requirements.

Line items

Item Total
PRUNUS J-166 Portable Radio AM FM, Battery 3 Each × $9.99 $29.97
HERKKA 300 Pack Laminating Sheets, Holds… 1 Each × $34.19 $34.19
20PCS Pen Leash for Clipboard - Anti-Los… 1 Each × $6.99 $6.99

Files

File Type Posted
4800209757.pdf PDF

Quick answers

Who was awarded contract 4800209757?

Contract 4800209757 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.

How much is contract 4800209757 worth?

Its contract amount is $71.15.

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