Amazon Basics Irregular Ergonomic Gel Co… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154240
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $214.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800154240 to Amazon Capital Services Inc for procurement of three distinct items. The contract, valued at $214.18, encompasses an Amazon Basics Irregular Ergonomic Gel Co product and two Garage-Pro Mirrors compatible with 2008-2 vehicle models. The purchase order is tax-exempt and is scheduled for delivery to Barta Bro Ranch in Bassett, Nebraska.
The contract period of performance spans from October 29, 2025, to November 7, 2025, with a Net 30 payment term. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be delivered F.O.B. destination and freight prepaid. The unloading point is specified as Jacob G Harvey, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The line items include one ergonomic gel product priced at $6.07 and two vehicle mirrors priced at $101.98 and $106.13, respectively.
Line items
| Item | Total |
|---|---|
| Amazon Basics Irregular Ergonomic Gel Co… | $6.07 |
| Garage-Pro Mirror Compatible with 2008-2… | $101.98 |
| Garage-Pro Mirror Compatible with 2008-2… | $106.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154240.pdf |
Quick answers
Who was awarded contract 4800154240?
Contract 4800154240 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154240 worth?
Its contract amount is $214.18.
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