Steel Tek 689-804HC 3/4" Black Offset Fl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156396
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $48.06
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) to Amazon Capital Services Inc of Seattle, Washington for the procurement of six units of Steel Tek 689-804HC 3/4" Black Offset Fl plumbing components. The contract, identified by number 4800156396, has a total value of $48.06, with each unit priced at $8.01. The purchase is specifically for the University's Facilities Management (WFAB) department and is classified as a tax-exempt transaction under ID #05-8905401.
The contract's period of performance spans from November 5, 2025, to November 12, 2025, with delivery scheduled to the UNO DROP SHIP WFAB location at 6001 Dodge Street in Omaha, Nebraska. The specific delivery point is designated as Adam J Whittredge WFAB213. The purchase is subject to Net 30 payment terms, with F.O.B. destination conditions, and governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced on their official website.
Line items
| Item | Total |
|---|---|
| Steel Tek 689-804HC 3/4" Black Offset Fl… | $48.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156396.pdf |
Quick answers
Who was awarded contract 4800156396?
Contract 4800156396 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156396 worth?
Its contract amount is $48.06.
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