MOBIL 122121 M-Lith Shc 460 Cart
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141163
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $129.90
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. for procurement of maintenance supplies. The contract, identified as 4800141163, involves the acquisition of 10 units of MOBIL 122121 M-Lith Shc 460 Cart lubricant cartridges at a unit price of $12.99, resulting in a total contract value of $129.90.
The contract is set for performance between September 9, 2025, and September 16, 2025, with delivery scheduled to the University's Building Systems Maintenance department located at 942 N 22nd St, Lincoln, Nebraska. The purchase order includes specific delivery terms of Net 30, F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated for Don L Wilson, and the university maintains a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| MOBIL 122121 M-Lith Shc 460 Cart | $129.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141163.pdf |
Quick answers
Who was awarded contract 4800141163?
Contract 4800141163 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141163 worth?
Its contract amount is $129.90.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award