Nuv.era Descaling Solution # Coffee Make…

Ended Purchase order Nebraska Awarded

Contract number
4800145406
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$24.99

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. on September 24, 2025, for the procurement of a Nuv.era Descaling Solution for a Coffee Maker. The contract, identified by the number 4800145406, involves the purchase of one unit at a unit price of $24.99, with a total contract value of $24.99. The order is set for delivery to UNO Shipping & Receiving, with a planned delivery date of October 1, 2025.

The contract is structured with Net 30 payment terms and includes F.O.B. destination with prepaid freight. As a tax-exempt entity with exemption number 05-8905401, the University of Nebraska will be governed by its standard Terms of Purchase. The procurement is specific to a single line item (material number B0F9YPNDGG) for a descaling solution, indicating a targeted acquisition for maintenance or replacement of coffee service equipment within the university's facilities.

Line items

Item Total
Nuv.era Descaling Solution # Coffee Make… 1 Each × $24.99 $24.99

Files

File Type Posted
4800145406.pdf PDF
4800145405.pdf PDF

Quick answers

Who was awarded contract 4800145406?

Contract 4800145406 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.

How much is contract 4800145406 worth?

Its contract amount is $24.99.

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