Makita OEM 199493-7 Anti-Static Hose, 1
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145180
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.19
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, based in Seattle, Washington, for a single Makita OEM 199493-7 Anti-Static Hose. The contract, identified by number 4800145180, is valued at $53.19 and will be fulfilled through the university's Facilities Management and Planning (FMP) Custodial Services department.
The procurement is scheduled for delivery on November 21, 2025, to the UNL FMP Custodial Services location at 942 N 22 ST in Lincoln, Nebraska. The order is subject to standard university purchase terms, with Net 30 payment conditions and requires vendor acknowledgment within 10 days. The shipment will be processed F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under ID #05-8905401. The unloading point is specified as Eddie E Kearney, indicating a specific delivery protocol for the single-line item purchase.
Line items
| Item | Total |
|---|---|
| Makita OEM 199493-7 Anti-Static Hose, 1 | $53.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145180.pdf | ||
| 4800145178.pdf | ||
| 4800145177.pdf |
Quick answers
Who was awarded contract 4800145180?
Contract 4800145180 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.
How much is contract 4800145180 worth?
Its contract amount is $53.19.
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