Scotch Sure Start Packing Tape, Clear, 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230410
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.07
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 to Amazon Capital Services Inc. on September 1, 2026, for the procurement of office supplies. The contract, valued at $10.07, covers one case of Scotch Sure Start Packing Tape, Clear (material number B00464740A), at a unit price of $10.07. The delivery location is the UNMC General Supply facility at 601 South Saddle Creek Road in Omaha, Nebraska, with a requested delivery date of September 8, 2026.
The purchase order is subject to standard terms governing University of Nebraska procurements unless a separate agreement between Amazon Capital Services Inc. and the Board of Regents is in effect. Payment terms are Net 30 with freight prepaid and delivered to the specified destination. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that all packing slips and invoices reference the purchase order number 4800230410 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Packing Tape, Clear, 1… | $10.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230410.pdf |
Quick answers
Who was awarded contract 4800230410?
Contract 4800230410 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230410 worth?
Its contract amount is $10.07.
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