Cooryda Solid Tire for Xiaomi m365 Elect… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800147782
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$36.98

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln has awarded a purchase order (PO) to Amazon Capital Services Inc for two specific items to support the Outdoor Adventure Center Campus Recreation department. The contract, identified as 4800147782, involves the procurement of a Cooryda Solid Tire for a Xiaomi m365 Electric scooter and a Railer 5/16 Hex Drive Bit - Impact Grade. The total contract value is $36.98, with a contract period from October 2, 2025, to October 9, 2025.

The purchase order is for delivery to Lincoln, Nebraska, with unloading designated to Kyle C Hansen. The transaction is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchase terms. The contract includes Net 30 payment terms and F.O.B. destination shipping conditions. The line items consist of one solid tire priced at $26.99 and one hex drive bit priced at $9.99, representing equipment likely intended for maintenance or recreational use within the university's campus recreation infrastructure.

Line items

Item Total
Cooryda Solid Tire for Xiaomi m365 Elect… 1 Each × $26.99 $26.99
Railer 5/16 Hex Drive Bit - Impact Grade… 1 Each × $9.99 $9.99

Files

File Type Posted
4800147782.pdf PDF

Quick answers

Who was awarded contract 4800147782?

Contract 4800147782 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.

How much is contract 4800147782 worth?

Its contract amount is $36.98.

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