EVIL ENERGY 5/32 1/4 5/16 3/8 Silicone V… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221680
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $98.31
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800221680) to Amazon Capital Services Inc. on July 30, 2026, for a contract value of $98.31. The purchase order encompasses two line items: two units of EVIL ENERGY 5/32 1/4 5/16 3/8 Silicone V tubing at $42.41 per unit, and one Ultra-Clear Tube for 1.75mm filament at $13.49. Delivery was scheduled for August 3, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.
The contract terms specify Net 30 payment with Free on Board Destination freight prepaid and is subject to the University's tax-exempt status. Amazon Capital Services Inc., located in Seattle, Washington, was required to provide vendor acknowledgment within ten days of the order date and to include packing slips and the purchase order number on all packages, invoices, and related documentation to facilitate processing through the Nebraska State Treasury.
Line items
| Item | Total |
|---|---|
| EVIL ENERGY 5/32 1/4 5/16 3/8 Silicone V… | $84.82 |
| Ultra-Clear Tube for 1.75mm filament wit… | $13.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221680.pdf |
Quick answers
Who was awarded contract 4800221680?
Contract 4800221680 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2026.
How much is contract 4800221680 worth?
Its contract amount is $98.31.
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