Makita OEM 199493-7 Anti-Static Hose, 1 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145878
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $303.09
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. for facilities maintenance products, valued at $303. The contract, identified as 4800145878, was issued on September 25, 2025, with a performance period extending to October 2, 2025. The procurement is for the UNL Facilities Management and Planning (FMP) Custodial Services department and involves two specific line items.
The contract includes one Makita OEM 199493-7 Anti-Static Hose, priced at $53.19, and ten Replacement Kimberly Clark Cross Keys, priced at $24.99 each. The total purchase of $303.09 will be delivered to Timothy A Klein at the university's location in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination provisions, and governed by the University of Nebraska's standard purchasing terms. The transaction is tax-exempt and represents a targeted acquisition of specialized maintenance and custodial equipment.
Line items
| Item | Total |
|---|---|
| Makita OEM 199493-7 Anti-Static Hose, 1 | $53.19 |
| Replacement for Kimberly Clark Cross Key… | $249.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145877.pdf | ||
| 4800145878.pdf |
Quick answers
Who was awarded contract 4800145878?
Contract 4800145878 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145878 worth?
Its contract amount is $303.09.
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