CGA-580 Brass Nut & 3 Inch Nipple Regula…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156506
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800156506 to Amazon Capital Services Inc. for a single unit of a CGA-580 Brass Nut & 3 Inch Nipple Regula, with a unit price of $15.98. The contract was executed on November 6, 2025, with a planned delivery date of November 13, 2025, to the Mechanical & Materials Engineering department located at W342 Nebraska Hall.
The procurement is a tax-exempt transaction governed by the university's standard purchase terms, with Net 30 payment conditions and F.O.B. destination shipping. The order requires the prime contractor to include the purchase order number on all related packaging, invoices, and documentation. Delivery will be managed through the specified unloading point at W342 Nebraska Hall, with departmental contact available at 402-472-2126 for coordination purposes.
Line items
| Item | Total |
|---|---|
| CGA-580 Brass Nut & 3 Inch Nipple Regula… | $15.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156506.pdf |
Quick answers
Who was awarded contract 4800156506?
Contract 4800156506 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156506 worth?
Its contract amount is $15.98.
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