CACUINA 620Pcs Dupont Connector Kit With… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159727
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order (PO) 4800159727 to Amazon Capital Services Inc. for specialized electronic and connectivity components. The contract, valued at $23.48, involves the procurement of two distinct line items: a CACUINA 620-piece Dupont Connector Kit priced at $15.49 and a YEFLUT 8-piece HX711 Load Cell Amplifier priced at $7.99, both to be delivered to the Mechanical & Materials Engineering department.
The contract, executed on November 19, 2025, with a scheduled completion date of November 25, 2025, will be fulfilled at W342 Nebraska Hall in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska, holding a tax-exempt status under number 05-8905401, is acquiring these components likely for research, engineering, or instructional purposes within its materials engineering infrastructure.
Line items
| Item | Total |
|---|---|
| CACUINA 620Pcs Dupont Connector Kit With… | $15.49 |
| YEFLUT 8pcs HX711 Load Cell Amplifier 24… | $7.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159727.pdf |
Quick answers
Who was awarded contract 4800159727?
Contract 4800159727 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159727 worth?
Its contract amount is $23.48.
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