5 Pack Rok Hardware Heavy Duty Large Rol…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154143
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.29
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) 4800154143 to Amazon Capital Services Inc. of Seattle, Washington for custodial supplies. The contract, dated October 28, 2025, involves the procurement of a 5-pack of Rok Hardware Heavy Duty Large Roll items, with a unit price of $10.29. The total contract value is $10.29, with a delivery scheduled for November 7, 2025, to the university's address at 942 N 22 St, Lincoln, Nebraska.
The purchase order is specifically for the UNL Facilities Management and Planning (FMP) Custodial Services department. The transaction is structured with Net 30 payment terms and F.O.B. destination shipping, with the unloading point designated to Eddie E Kearney. The vendor's material number for the item is B01KGAEAYA, and the purchase is executed under UNL's tax-exempt status (number 05-8905401). The department buyer can be contacted at 402-472-2126 for any purchase-related inquiries.
Line items
| Item | Total |
|---|---|
| 5 Pack Rok Hardware Heavy Duty Large Rol… | $10.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154143.pdf |
Quick answers
Who was awarded contract 4800154143?
Contract 4800154143 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800154143 worth?
Its contract amount is $10.29.
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