Gaiatop USB Desk Fan, 5.5 Inch Small Qui… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156105
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $124.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney issued Purchase Order (PO) 4800156105 to Amazon Capital Services Inc., a prime contractor, for procurement of scientific and office equipment for the Physics & Physical Science department. The contract, valued at $124.24, involves the acquisition of two primary product lines: 8 units of Soldering Iron Kits (80W 110V LCD Digital) at $11.39 each, totaling $91.12, and 4 Gaiatop USB Desk Fans (5.5 Inch Small) at $8.28 each, totaling $33.12.
The contract was awarded on November 5, 2025, with a scheduled completion date of November 10, 2025, for delivery to the University of Nebraska at Kearney's Elizabeth K Steele DSCH 3 facility. The procurement is tax-exempt under identifier 05-8905401, with Net 30 payment terms and F.O.B. destination specifications. The order requires the purchase order number to be referenced on all associated documentation, maintaining standard University of Nebraska purchasing protocols for government procurement.
Line items
| Item | Total |
|---|---|
| Gaiatop USB Desk Fan, 5.5 Inch Small Qui… | $33.12 |
| Soldering Iron Kit, 80W 110V LCD Digital… | $91.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156105.pdf |
Quick answers
Who was awarded contract 4800156105?
Contract 4800156105 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156105 worth?
Its contract amount is $124.24.
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