Size 10x2.75~70/65-6.5 Airless Solid Sco…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138286
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.95
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 unit of an outdoor recreation equipment item, specifically a "Size 10x2.75~70/65-6.5 Airless Solid Sco" with a unit price of $26.95. The contract was issued for the Outdoor Adventure Center Campus Recreation department, with a total contract value of $26.95, indicating a low-dollar procurement.
The contract's period of performance is brief, spanning from August 27, 2025, to September 1, 2025, with delivery scheduled to the Outdoor Adventure Center located at 930 N 14th St, Lincoln, NE 68588. The purchase order specifies delivery terms as F.O.B. destination with freight prepaid, and payment terms of Net 30. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the organization will utilize its tax-exempt status (05-8905401) for this procurement.
Line items
| Item | Total |
|---|---|
| Size 10x2.75~70/65-6.5 Airless Solid Sco… | $26.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138286.pdf |
Quick answers
Who was awarded contract 4800138286?
Contract 4800138286 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138286 worth?
Its contract amount is $26.95.
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