CRC 05103 QD Electronic Cleaner -11 Wt O…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130574
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.48
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) to Amazon Capital Services Inc. for a single line item procurement of a CRC 05103 QD Electronic Cleaner. The contract, identified by number 4800130574, was executed on July 30, 2025, with a scheduled completion date of August 6, 2025. The transaction involves one unit of electronic cleaner, priced at $8.48, to be delivered to Splinter Laboratories within the university's system.
The procurement is structured as a purchase order with Net 30 payment terms, F.O.B. destination, and freight prepaid. The order will be processed under the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Justin W Geyer. The purchasing organization is tax-exempt under ID #05-8905401, and the transaction represents a direct, single-item acquisition by the university's department buyer, with a total contract value of $8.48.
Line items
| Item | Total |
|---|---|
| CRC 05103 QD Electronic Cleaner -11 Wt O… | $8.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130574.pdf |
Quick answers
Who was awarded contract 4800130574?
Contract 4800130574 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130574 worth?
Its contract amount is $8.48.
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