Altura Photo Professional Camera Cleanin…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138066
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), through its ETV Network located in Lincoln, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington. The contract, identified as 4800138066, is for the procurement of one Altura Photo Professional Camera Cleaning kit, with a total contract value of $34.97. The purchase order was issued on August 27, 2025, with a scheduled delivery date of September 6, 2025, to the UNL Nebraska ETV Network at 1800 N 33rd St, Lincoln, NE.
The contract is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is operating under a tax-exempt status with number 05-8905401, and the purchase is subject to the Standard Terms of Purchase available on the university's website. The procurement was processed through the ARIBA_P2P procurement system, indicating a standardized electronic purchasing approach for this relatively low-value transaction.
Line items
| Item | Total |
|---|---|
| Altura Photo Professional Camera Cleanin… | $34.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138066.pdf |
Quick answers
Who was awarded contract 4800138066?
Contract 4800138066 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138066 worth?
Its contract amount is $34.97.
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