Rain-X 800002250 Glass Treatment Trigger…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154775
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.38
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) 4800154775 to Amazon Capital Services Inc. on October 30, 2025, for the Mechanical & Materials Engineering department. The contract involves the procurement of two Rain-X 800002250 Glass Treatment Trigger units, with a total contract value of $11.38. The unit price is $5.69 per item, with delivery scheduled for November 6, 2025, to W342 Nebraska Hall.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The transaction is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a straightforward procurement of specialized glass treatment equipment for the university's engineering department, with a brief performance period of seven days between award and completion dates.
Line items
| Item | Total |
|---|---|
| Rain-X 800002250 Glass Treatment Trigger… | $11.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154775.pdf |
Quick answers
Who was awarded contract 4800154775?
Contract 4800154775 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154775 worth?
Its contract amount is $11.38.
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