Watts Pure H2O Carbon Block Replacement and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800154827
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$129.35

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued purchase order 4800154827 to Amazon Capital Services Inc, with a total contract value of $129.35, covering a performance period from October 30, 2025 to November 7, 2025. The procurement involves multiple maintenance and facilities-related products to be delivered to Room 200 Leonard Hill at the Nebraska Union in Lincoln, Nebraska, including water filtration components, electrical supplies, drywall accessories, and lighting replacements.

Specific line items include one Watts Pure H2O Carbon Block Replacement filter, one Watts Premier H2O-F14 Pure H2O 5-Micron filter, a Lichamp 10-Pack Black Electrical Tape, three KURUI Drywall Anchors and Screws Assortments, and one Konideke 6 Pack T8F10W BL 10W Replacement light bulb. The purchase order is structured with Net 30 payment terms, F.O.B. destination with freight prepaid, and executed under the University of Nebraska's Standard Terms of Purchase, with purchasing authority designated on behalf of the Board of Regents of the University of Nebraska.

Line items

Item Total
Watts Pure H2O Carbon Block Replacement 1 Each × $31.99 $31.99
KURUI Drywall Anchors and Screws Assortm… 3 Each × $9.50 $28.50
Lichamp 10-Pack Black Electrical Tape Wa… 1 Each × $18.04 $18.04
Konideke 6 Pack T8F10W BL 10W Replacemen… 1 Each × $14.99 $14.99
Watts Premier H2O-F14 Pure H2O 5-Micron 1 Each × $35.83 $35.83

Files

File Type Posted
4800154827.pdf PDF

Quick answers

Who was awarded contract 4800154827?

Contract 4800154827 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.

How much is contract 4800154827 worth?

Its contract amount is $129.35.

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