PGN (10 Pack) R8-2RS Bearing - Lubricate…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158147
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.10
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 procurement of specialized bearings. The contract, identified as 4800158147, involves the purchase of 2 units of PGN (10 Pack) R8-2RS Bearings - Lubricate, with a total contract value of $20.10. The purchase is for the Abel/Sandoz Maintenance department, with delivery scheduled to the Abel Hall Abel Dock located at 880 N 17th St in Lincoln, Nebraska.
The contract's performance period spans from November 12, 2025 to November 17, 2025, with Net 30 payment terms and F.O.B. destination designation. The order is tax-exempt under number 05-8905401 and will be processed through the university's Accounting Department. The specific material referenced is catalog number B07GT92P1H, and the unloading point is designated as Bruce L Rowley. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, ensuring standard institutional procurement protocols are followed.
Line items
| Item | Total |
|---|---|
| PGN (10 Pack) R8-2RS Bearing - Lubricate… | $20.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158147.pdf |
Quick answers
Who was awarded contract 4800158147?
Contract 4800158147 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158147 worth?
Its contract amount is $20.10.
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