Hally Stainless Steel Table for Prep & W…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234332
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $212.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency, awarded a purchase order valued at $212.38 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on September 17, 2026, covers the procurement of two units of Hally Stainless Steel Tables for Prep & Work at a unit price of $106.19 each. Delivery is scheduled for September 23, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms, with freight prepaid and free on board (F.O.B.) destination delivery. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Hally Stainless Steel Table for Prep & W… | $212.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234332.pdf |
Quick answers
Who was awarded contract 4800234332?
Contract 4800234332 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234332 worth?
Its contract amount is $212.38.
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