Miracle-Gro Water Soluble All Purpose Pl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138522
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.66
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 on August 28, 2025, for the Plant Pathology department. The contract involves the procurement of two units of Miracle-Gro Water Soluble All Purpose Plant Food, with a unit price of $10.83, resulting in a total contract value of $21.66. The delivery is scheduled for September 2, 2025, to be delivered to Room 406 in Plant Sciences Hall, with a specified contact of Saet-Byul Kim.
The contract, identified by number 4800138522, is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms with F.O.B. destination. The transaction is tax-exempt under number 05-8905401, and the purchasing department can be contacted at 402-472-2126. The prime contractor, Amazon Capital Services Inc, based in Seattle, Washington, will fulfill the order to the University of Nebraska's Plant Pathology department located in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Miracle-Gro Water Soluble All Purpose Pl… | $21.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138522.pdf |
Quick answers
Who was awarded contract 4800138522?
Contract 4800138522 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138522 worth?
Its contract amount is $21.66.
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