Scotts Kimberly Clark 75146 Blue Shop To… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155703
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $78.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800155703) to Amazon Capital Services Inc of Seattle, Washington on November 4, 2025. The contract, valued at $78.36, covers the procurement of two distinct product line items: two units of Scotts Kimberly Clark 75146 Blue Shop To (total $38.58) and two units of a Burkit 5/8"-27 UNS Tap and Die Set Right (total $39.78).
The contract is scheduled for performance between November 4 and November 30, 2025, with delivery targeted to the UNO Shipping & Receiving dock. The purchase order operates under Net 30 payment terms and is tax-exempt under number 05-8905401, governed by the University of Nebraska's Standard Terms of Purchase. The procurement appears to be for specialized equipment or supplies for the university's operational needs, with a relatively modest contract value.
Line items
| Item | Total |
|---|---|
| Scotts Kimberly Clark 75146 Blue Shop To… | $38.58 |
| Burkit 5/8"-27 UNS Tap and Die Set Right… | $39.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155703.pdf |
Quick answers
Who was awarded contract 4800155703?
Contract 4800155703 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155703 worth?
Its contract amount is $78.36.
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