Sally Hansen Advanced Hard as Nails#, Cl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217976
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order contract to Amazon Capital Services Inc., located in Seattle, Washington, on July 15, 2026. The contract, valued at $13.52, specifies delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a requested completion date of July 20, 2026. The contract type is a Purchase Order (PO), governed by the Standard Terms of Purchase outlined by the University of Nebraska, with payment terms of Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis.
The sole line item under this contract is four units of Sally Hansen Advanced Hard as Nails nail polish (material number B0046MLZLG) at a unit price of $3.38 per item. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference the purchase order number 4800217976. Packing slips must accompany all shipments in accordance with the University of Nebraska's procurement requirements.
Line items
| Item | Total |
|---|---|
| Sally Hansen Advanced Hard as Nails#, Cl… | $13.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217976.pdf |
Quick answers
Who was awarded contract 4800217976?
Contract 4800217976 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800217976 worth?
Its contract amount is $13.52.
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