APEC Water Systems ROES-PH75 Essence Ser…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160294
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $181.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for a water treatment system. The contract, identified as 4800160294, involves the procurement of one APEC Water Systems ROES-PH75 Essence Series water system for the Civil Engineering department. The total contract value is $181.98, with delivery scheduled for December 4, 2025, to the university's specified unloading point at PKI 213, Kaycie Lane.
The purchase order includes standard procurement terms, with Net 30 payment conditions and F.O.B. destination freight. The University of Nebraska, holding tax-exempt status (#05-8905401), will receive the water system with prepaid freight. The contract period spans from the award date of November 20, 2025, to the completion date of December 4, 2025, representing a short-term, single-item procurement for the university's academic infrastructure.
Line items
| Item | Total |
|---|---|
| APEC Water Systems ROES-PH75 Essence Ser… | $181.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160294.pdf |
Quick answers
Who was awarded contract 4800160294?
Contract 4800160294 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160294 worth?
Its contract amount is $181.98.
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