AP-12031, 5 Inch White Metal Ceiling Bla… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130173
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order (PO) 4800130173 to Amazon Capital Services Inc. for procurement of specific equipment on July 29, 2025, with a delivery date of August 4, 2025. The contract, valued at $86.99, encompasses two distinct line items: five 5-inch White Metal Ceiling Bla units priced at $6.40 each, totaling $32.00, and one Firecore Outdoor Laser Level Kit priced at $54.99.
The delivery destination is specified as the Nebraska Union City, located at 200 Nebraska Union, 1400 R St, Lincoln, Nebraska. The purchase order is tax-exempt under number 05-8905401, with unloading coordinated through contact Josh Wick in Room 200. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and destination-based F.O.B. terms, and includes a Net 30 payment structure.
Line items
| Item | Total |
|---|---|
| AP-12031, 5 Inch White Metal Ceiling Bla… | $32.00 |
| Firecore Outdoor Laser Level Kit, Self L… | $54.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130173.pdf |
Quick answers
Who was awarded contract 4800130173?
Contract 4800130173 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130173 worth?
Its contract amount is $86.99.
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