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 1 Each × $7.99 $7.99
SZYUU 11x14 Picture Frame Set of 4 with 2 Each × $33.95 $67.90
Lechay 8 Pcs 4x6 Inch Clear Acrylic Phot… 1 Each × $11.99 $11.99

Files

File Type Posted
4800233975.pdf 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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