Upgraded Metal 10-in-1 Faucet Aerator To…

Ended Purchase order Nebraska Awarded

Contract number
4800226655
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$14.99

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 to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of one upgraded metal 10-in-1 faucet aerator (material number B0FRLHNK8T). The contract was awarded on August 19, 2026, with a total contract value of $14.99. Delivery is scheduled for August 20, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road, Omaha, Nebraska, with Free on Board (FOB) destination and freight prepaid terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard procurement requirements such as payment on Net 30 days, vendor acknowledgment within 10 days of the order date, and inclusion of the purchase order number on all packages, invoices, and related documentation. The contract represents a routine supply procurement for the UNMC General Supply department in Nebraska, with the contracted performance period spanning from August 19 through August 20, 2026.

Line items

Item Total
Upgraded Metal 10-in-1 Faucet Aerator To… 1 Each × $14.99 $14.99

Files

File Type Posted
4800226655.pdf PDF

Quick answers

Who was awarded contract 4800226655?

Contract 4800226655 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.

How much is contract 4800226655 worth?

Its contract amount is $14.99.

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