Universal TV Mounting Hardware Screw Kit…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157620
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.98
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 the procurement of two Universal TV Mounting Hardware Screw Kits. The contract, identified as 4800157620, was issued on November 11, 2025, with a total contract value of $17.98 and a scheduled delivery date of November 17, 2025 to Howard L Hawks Hall located at 730 N 14 St in Lincoln, Nebraska.
The purchase order, processed through the ARIBA P2P procurement system, specifies delivery to the E Receiving Doors with Net 30 payment terms and F.O.B. destination freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase and was authorized on behalf of the Board of Regents of the University of Nebraska (BOR of UN). The contract represents a straightforward, low-value procurement of hardware components for institutional use, with a precise delivery location and clear transactional parameters.
Line items
| Item | Total |
|---|---|
| Universal TV Mounting Hardware Screw Kit… | $17.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157620.pdf |
Quick answers
Who was awarded contract 4800157620?
Contract 4800157620 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 11, 2025.
How much is contract 4800157620 worth?
Its contract amount is $17.98.
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