RAParts 051-611 Red "N" Tacky Grease
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153842
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on October 28, 2025, for the procurement of one unit of RAParts 051-611 Red "N" Tacky Grease. The contract has a total value of $52.00, with a scheduled delivery date of November 6, 2025, to UNMC's Shipping and Receiving facility located at 601 S Saddle Creek Rd, Omaha, NE 68106.
The procurement is structured with Net 30 payment terms and F.O.B. destination conditions, governed by the University of Nebraska's Standard Terms of Purchase. The purchase order includes the university's tax-exempt number (05-8905401) and stipulates that the PO number must be referenced on all related documentation to ensure prompt processing. The contract represents a straightforward, low-value transaction for a specific industrial lubricant product to be supplied by Amazon Capital Services Inc.
Line items
| Item | Total |
|---|---|
| RAParts 051-611 Red "N" Tacky Grease | $52.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153842.pdf |
Quick answers
Who was awarded contract 4800153842?
Contract 4800153842 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800153842 worth?
Its contract amount is $52.00.
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