KICTeam - Cleaning Sheets for Inkjet Pri…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138453
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc on August 28, 2025, for procurement of cleaning sheets for an inkjet printer. The contract, identified by number 4800138453, involves the purchase of two units of KICTeam Cleaning Sheets at $13.99 per unit, with a total contract value of $27.98. The delivery is specified to be made to 266 Plant Science Hall, located at 1875 N 38th St, Lincoln, NE 68583-0911, with a completion date of September 2, 2025.
The purchase order is structured with Net 30 payment terms and will be governed by the University of Nebraska's Standard Terms of Purchase. The contract specifies F.O.B. destination with freight prepaid, and the university maintains a tax-exempt status under identification number 05-8905401. The unloading point is designated for Diane S Brestel, and the procurement appears to be for the Nebraska Crop Improvement Association, a unit within the university's operational framework. The contract represents a standard, low-value transaction for specialized printer maintenance supplies.
Line items
| Item | Total |
|---|---|
| KICTeam - Cleaning Sheets for Inkjet Pri… | $27.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138453.pdf |
Quick answers
Who was awarded contract 4800138453?
Contract 4800138453 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138453 worth?
Its contract amount is $27.98.
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