Lifesize Pop-Out Cake, Pink Blue & White… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226242
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $186.77
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 under the Board of Regents of the University of Nebraska, issued Purchase Order 4800226242 to Amazon Capital Services Inc. on August 18, 2026, for the acquisition of party and instructional supplies. The contract encompasses three line items with a total value of $186.77: a Lifesize Pop-Out Cake in Pink, Blue & White ($170.99), PartyWoo Red Foil Balloons 6-piece Large ($7.19), and DOSEWART Dot Markers for Kids 12-Color ($8.59). All items are single-unit orders scheduled for delivery by August 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order establishes a Net 30 payment term with freight prepaid and destination delivery. The vendor, Amazon Capital Services Inc., maintains tax-exempt status under number 05-8905401 and is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The UNMC Department Buyer, contactable at 402-472-2126, serves as the purchasing authority for this transaction, with Jacqueline Hankins designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Lifesize Pop-Out Cake, Pink Blue & White… | $170.99 |
| PartyWoo Red Foil Balloons 6pcs Large Ro… | $7.19 |
| DOSEWART Dot Markers for Kids 12-Color B… | $8.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226242.pdf |
Quick answers
Who was awarded contract 4800226242?
Contract 4800226242 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226242 worth?
Its contract amount is $186.77.
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