VEVOR Underhoist Support Stand, 3/4 Ton
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146024
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, has awarded a purchase order (PO) contract to Amazon Capital Services Inc. for the procurement of a single VEVOR Underhoist Support Stand, 3/4 Ton. The contract, identified as 4800146024, was issued on September 25, 2025, with a scheduled completion date of September 29, 2025. The total contract value is $58.90, with the item to be delivered to the University of Nebraska at Kearney's Facilities Management & Planning department.
The purchase order specifies Net 30 payment terms and is designated F.O.B. destination with freight prepaid. The University of Nebraska holds a tax-exempt status under number 05-8905401, and the transaction is subject to the institution's Standard Terms of Purchase. Scott D Catterson is listed as the unloading point contact, and the contract will be governed by the university's standard procurement protocols.
Line items
| Item | Total |
|---|---|
| VEVOR Underhoist Support Stand, 3/4 Ton | $58.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146023.pdf | ||
| 4800146024.pdf |
Quick answers
Who was awarded contract 4800146024?
Contract 4800146024 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800146024 worth?
Its contract amount is $58.90.
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