Audio-Visual Direct Frosted Glass Dry-Er…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138366
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $113.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, through a Purchase Order (PO) numbered 4800138366, has awarded a contract to Amazon Capital Services Inc. for the procurement of one Audio-Visual Direct Frosted Glass Dry-Er. The contract, valued at $113.99, was issued by the Psychology Department and is scheduled for delivery on September 3, 2025, to 238 Burnett Hall in Lincoln, Nebraska.
The purchase order, dated August 28, 2025, is structured with Net 30 payment terms and designated as F.O.B. destination with prepaid freight. The University of Nebraska, operating under tax-exempt status (number 05-8905401), will receive the equipment with the transaction governed by the organization's standard purchase terms. The contract represents a straightforward equipment acquisition for the university's Psychology Department, with a brief performance period spanning from award date to delivery completion.
Line items
| Item | Total |
|---|---|
| Audio-Visual Direct Frosted Glass Dry-Er… | $113.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138366.pdf |
Quick answers
Who was awarded contract 4800138366?
Contract 4800138366 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138366 worth?
Its contract amount is $113.99.
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