Projector Screen with Stand - 100" Indoor
Ended Purchase order Nebraska Awarded
- Contract number
- 4800214359
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $99.99
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 in Nebraska, awarded a purchase order valued at $99.99 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contract, issued on June 30, 2026, is for the procurement of one 100-inch indoor projector screen with stand (material number B0D1GGMDQN). Delivery is scheduled for July 1, 2026, to UNMC's facility located at 601 South Saddle Creek Road in Omaha, Nebraska, under Free On Board (F.O.B.) destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status applies to the transaction, and all invoices and packing slips must reference purchase order number 4800214359 for prompt payment processing.
Line items
| Item | Total |
|---|---|
| Projector Screen with Stand - 100" Indoor | $99.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800214359.pdf |
Quick answers
Who was awarded contract 4800214359?
Contract 4800214359 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 30, 2026.
How much is contract 4800214359 worth?
Its contract amount is $99.99.
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