JUNWRROW 1000 Pieces 3/4 inch Transparen… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145345
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (P.O. No. 4800145345) to Amazon Capital Services Inc. for procurement of specific materials for the Nebraska Water Center. The contract, valued at $33.00, covers two distinct line items: 1) 1,000 pieces of 3/4-inch transparent JUNWRROW items priced at $8.96, and 2) six packs of heavy-duty sand bags priced at $24.99. The delivery destination is located at 2021 Transformation Drive, Suite 3220, in Lincoln, Nebraska.
The contract period of performance spans from September 24, 2025, to September 30, 2025, with a Net 30 payment terms structure. The purchase order is executed under the University of Nebraska's Standard Terms of Purchase, with payment to be processed through the Nebraska State Treasury. The transaction is conducted using the university's tax-exempt status (#05-8905401), and the delivery will be F.O.B. destination with freight prepaid, with unloading to be managed by Patricia Ann Liedle at the specified Nebraska Water Center location.
Line items
| Item | Total |
|---|---|
| JUNWRROW 1000 Pieces 3/4 inch Transparen… | $8.96 |
| 6 Packs Sand Bags - Heavy Duty SandBags | $24.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145341.pdf | ||
| 4800145345.pdf |
Quick answers
Who was awarded contract 4800145345?
Contract 4800145345 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145345 worth?
Its contract amount is $33.95.
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