6pcs 45mmx100mm Film Heater Plate Adhesi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149645
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.38
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) 4800149645 to Amazon Capital Services Inc. for the Mechanical & Materials Engineering department. The contract, dated October 9, 2025, involves the procurement of scientific equipment, specifically 2 units of "6pcs 45mmx100mm Film Heater Plate Adhesi" with a unit price of $9.69, resulting in a total contract value of $19.38.
The purchase order is scheduled for delivery on October 16, 2025, to W342 Nebraska Hall, with unloading designated at the same location. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is utilizing its tax-exempt status (number 05-8905401) for this procurement, with the purchase governed by the institution's standard Terms of Purchase, which are available on the university's website.
Line items
| Item | Total |
|---|---|
| 6pcs 45mmx100mm Film Heater Plate Adhesi… | $19.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149645.pdf |
Quick answers
Who was awarded contract 4800149645?
Contract 4800149645 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149645 worth?
Its contract amount is $19.38.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award