6 Pack Acrylic Book Stand, Easel Stand and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233975
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.88
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) to Amazon Capital Services Inc., based in Seattle, Washington, on September 16, 2026. The contract, valued at $87.88, is scheduled for completion by September 21, 2026, with delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The prime contractor is required to acknowledge acceptance within 10 days of the order date, with payment terms of Net 30 and Free on Board destination freight prepaid.
The purchase order encompasses three line items of office display and storage products totaling the aforementioned contract value. These items include one 6-pack acrylic book stand priced at $7.99, two SZYUU 11x14 picture frame sets of four frames each at $33.95 per unit ($67.90 total), and one Lechay 8-piece 4x6 inch clear acrylic photo frame set priced at $11.99. All invoices and packing slips must reference the purchase order number 4800233975 to ensure proper processing and payment to UNMC's Accounts Payable office.
Line items
| Item | Total |
|---|---|
| 6 Pack Acrylic Book Stand, Easel Stand | $7.99 |
| SZYUU 11x14 Picture Frame Set of 4 with | $67.90 |
| Lechay 8 Pcs 4x6 Inch Clear Acrylic Phot… | $11.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233975.pdf |
Quick answers
Who was awarded contract 4800233975?
Contract 4800233975 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233975 worth?
Its contract amount is $87.88.
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