Endust for Electronics; Screen & Surface… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233588
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $229.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution, awarded a purchase order to Amazon Capital Services Inc. on September 15, 2026, for office and cleaning supplies with a total contract value of $229.39. The contract encompasses two line items: one unit of Endust for Electronics Screen & Surface cleaner priced at $9.49 and one OfficeFactor 300 Lbs Tall Drafting Chair priced at $219.90. Delivery is scheduled for September 21, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with unloading at Sharon J McCabe Psychology and Science Building, Room 100.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and the Board of Regents. Payment terms are Net 30 days, and the purchase order is marked as tax-exempt under the university's exemption number 05-8905401. All shipments are to be made Free on Board destination with freight prepaid. The vendor was required to acknowledge acceptance of the order within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Endust for Electronics; Screen & Surface… | $9.49 |
| OfficeFactor 300 Lbs Tall Drafting Chair… | $219.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233588.pdf |
Quick answers
Who was awarded contract 4800233588?
Contract 4800233588 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233588 worth?
Its contract amount is $229.39.
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