Ardex Feather Finish Grey/Gray/Gris Self… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130121
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $202.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800130121 to Amazon Capital Services Inc. for maintenance-related supplies, valued at $202.56. The contract, dated July 29, 2025, with a completion date of August 12, 2025, covers two specific line items for the university's Building Systems Maintenance department: one Ardex Feather Finish Grey/Gray/Gris Self product priced at $123.99 and one ITW42272CT Scrubs, in-A-Bucket Hand Cleaner priced at $78.57.
The procurement will be delivered to the UNL Building Systems Maintenance facility located at 942 N 22nd St in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and falls under the university's Standard Terms of Purchase. The state-level tax-exempt procurement (tax ID 05-8905401) will be unloaded at the Don L Wilson designated location, representing a targeted acquisition of maintenance and cleaning supplies for university infrastructure support.
Line items
| Item | Total |
|---|---|
| Ardex Feather Finish Grey/Gray/Gris Self… | $123.99 |
| Scrubs, ITW42272CT, in-A-Bucket Hand Cle… | $78.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130121.pdf |
Quick answers
Who was awarded contract 4800130121?
Contract 4800130121 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130121 worth?
Its contract amount is $202.56.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award