RYOBI - ONE+ 18V Lithium-Ion 1.5 Ah Batt… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147773
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.43
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) 4800147773 to Amazon Capital Services Inc. for equipment procurement for the College of Dentistry. The contract, valued at $66.43, covers the acquisition of two distinct product lines: a single RYOBI ONE+ 18V Lithium-Ion 1.5 Ah Battery priced at $26.45 and two Molain 3PCS Cup Dispensers Wall Mounted, each priced at $19.99.
The contract, executed on October 2, 2025, with a specified completion date of October 9, 2025, will be fulfilled through delivery to UNMC's College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, is tax-exempt under number 05-8905401, and will be delivered F.O.B. destination with prepaid freight, in accordance with the University of Nebraska's standard purchasing protocols.
Line items
| Item | Total |
|---|---|
| RYOBI - ONE+ 18V Lithium-Ion 1.5 Ah Batt… | $26.45 |
| Molain 3PCS Cup Dispenser Wall Mounted | $39.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147773.pdf |
Quick answers
Who was awarded contract 4800147773?
Contract 4800147773 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147773 worth?
Its contract amount is $66.43.
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