FocusFoto PRO 6.6 Inch Rubber Rocket Air… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147633
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.00
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) 4800147633 to Amazon Capital Services Inc. for procurement of two specific equipment items. The contract, valued at $40.00, covers the acquisition of one FocusFoto PRO 6.6 Inch Rubber Rocket Air (unit price $8.53) and three AAWipes Sensor Cleaning Swabs (unit price $10.49), with delivery scheduled to the Natural Resources Business Center.
The purchase order, executed on October 2, 2025, with a completion date of October 9, 2025, will be delivered to 522 Hardin Hall, 3310 Holdrege, Lincoln, Nebraska 68583-0972, specifically to Hardin 121 Dakota S Altma. The transaction is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms, and is processed under the university's tax-exempt status (number 05-8905401). The procurement appears to be for specialized cleaning and maintenance equipment for scientific or technical applications.
Line items
| Item | Total |
|---|---|
| FocusFoto PRO 6.6 Inch Rubber Rocket Air… | $8.53 |
| AAWipes Sensor Cleaning Swabs for Full F… | $31.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147633.pdf |
Quick answers
Who was awarded contract 4800147633?
Contract 4800147633 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147633 worth?
Its contract amount is $40.00.
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