Juzaza Washer Control Board | 204659 Bla…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149616
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $189.99
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) to Amazon Capital Services Inc on October 9, 2025, for the procurement of a Juzaza Washer Control Board. The specific line item involves one control board (item number 204659) priced at $189.99, to be delivered to the Abel Hall Abel Dock located at 880 N 17th St in Lincoln, Nebraska. The purchase is for the UNL Abel/Sandoz Maintenance department and is associated with tax-exempt number 05-8905401.
The contract's period of performance spans from the award date of October 9, 2025, to the delivery completion date of October 14, 2025. The total contract value is $189.99, with payment terms set at Net 30 and delivery designated as F.O.B. destination with freight prepaid. The unloading point is specified as Bruce L Rowley, and the material number for the control board is B0FGC513LB. This procurement appears to be a targeted acquisition for specific maintenance equipment for the University of Nebraska's facilities.
Line items
| Item | Total |
|---|---|
| Juzaza Washer Control Board | 204659 Bla… | $189.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149616.pdf |
Quick answers
Who was awarded contract 4800149616?
Contract 4800149616 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149616 worth?
Its contract amount is $189.99.
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