Fastback utiily KNF 6IN1
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152823
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.95
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) #4800152823 to Amazon Capital Services Inc on October 23, 2025, for the procurement of a single Fastback Utility Knife (6-in-1). The contract, valued at $21.95, is for delivery to the UNL Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, with delivery scheduled for October 31, 2025.
The contract specifies Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The line item consists of one Fastback Utility Knife with material number B09BNMWJH9, to be shipped F.O.B. destination with freight prepaid. The brief contract period spans from the award date of October 23, 2025, to the completion date of October 31, 2025, representing a short-term procurement for the University of Nebraska's athletic facility.
Line items
| Item | Total |
|---|---|
| Fastback utiily KNF 6IN1 | $21.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152823.pdf |
Quick answers
Who was awarded contract 4800152823?
Contract 4800152823 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152823 worth?
Its contract amount is $21.95.
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