Scientific Notebook Company Flush Trimme…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145475
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $119.70
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) 4800145475 to Amazon Capital Services Inc for the Physics & Astronomy department, located in Lincoln, Nebraska. The contract, dated September 24, 2025, involves the procurement of 6 Scientific Notebook Company Flush Trimmers at a unit price of $19.95, resulting in a total contract value of $119.70.
The contract's performance period spans from the award date of September 24, 2025, to the delivery completion date of October 3, 2025. Delivery is specified for the UNL Physics & Astronomy department at 208 Physical Science Building, with Net 30 payment terms and freight prepaid. The purchase is subject to the university's Standard Terms of Purchase, with potential for an alternative agreement between the vendor and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Scientific Notebook Company Flush Trimme… | $119.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145475.pdf | ||
| 4800145473.pdf |
Quick answers
Who was awarded contract 4800145475?
Contract 4800145475 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145475 worth?
Its contract amount is $119.70.
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