MOBIL 122121 M-Lith Shc 460 Cart
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157572
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $172.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for a procurement of lubricant supplies. The contract, identified as 4800157572, involves the acquisition of 10 units of Mobil 122121 M-Lith Shc 460 Cart, with a unit price of $17.28, resulting in a total contract value of $172.80. The purchase is for UNL's Facilities Management and Planning (FMP) Custodial Services, with delivery scheduled for November 18, 2025.
The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The order is tax-exempt (tax ID: 05-8905401) and will be delivered F.O.B. destination with freight prepaid to Timothy A Klein in Lincoln, Nebraska. The purchase is made on behalf of the Board of Regents of the University of Nebraska, with the expectation that all invoices and related documentation will reference the specific purchase order number to ensure prompt processing and payment.
Line items
| Item | Total |
|---|---|
| MOBIL 122121 M-Lith Shc 460 Cart | $172.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157572.pdf |
Quick answers
Who was awarded contract 4800157572?
Contract 4800157572 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 11, 2025.
How much is contract 4800157572 worth?
Its contract amount is $172.80.
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