RP4993 Faucet repair kit Faucet stem ass…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147560
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Kearney, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for a facilities management procurement. The contract, identified as 4800147560, involves the acquisition of a single line item: a faucet repair kit (faucet stem assembly) with a unit price of $7.89.
The contract's period of performance spans from October 2, 2025, to October 6, 2025, with delivery scheduled to the University's Facilities Management & Planning department at 2501 19th Ave in Kearney, NE 68849. The total contract value is seven dollars, with purchase terms structured as Net 30, F.O.B. destination, and freight prepaid. The university, which is tax-exempt under number 05-8905401, will procure the item under its standard terms of purchase.
Line items
| Item | Total |
|---|---|
| RP4993 Faucet repair kit Faucet stem ass… | $7.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147560.pdf |
Quick answers
Who was awarded contract 4800147560?
Contract 4800147560 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147560 worth?
Its contract amount is $7.89.
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