Keurig 3-Month Brewer Maintenance Kit In…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141621
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for two Keurig 3-Month Brewer Maintenance Kits. The contract, identified as 4800141621, has a total value of $27.52, with each maintenance kit priced at $13.76. The procurement is specifically for the university's Shipping & Receiving department, with delivery scheduled to Scott Residence Hall on September 17, 2025.
The contract, issued on September 10, 2025, is tax-exempt under number 05-8905401 and executed on behalf of the Board of Regents of the University of Nebraska. The purchase order follows standard university procurement terms and conditions, with F.O.B. destination delivery and net 30 payment terms. The material number for the purchased items is B07V3946XL, and the contract encompasses a brief performance period from September 10 to September 17, 2025, representing a concise, targeted procurement of maintenance equipment for brewing systems.
Line items
| Item | Total |
|---|---|
| Keurig 3-Month Brewer Maintenance Kit In… | $27.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141621.pdf |
Quick answers
Who was awarded contract 4800141621?
Contract 4800141621 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141621 worth?
Its contract amount is $27.52.
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