Elkay 98545C Kit - Bottle Filler Solenoi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161478
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $211.78
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. for a single Elkay 98545C Kit - Bottle Filler Solenoid. The contract, identified as 4800161478, has a total value of $211.78 and is scheduled for performance between November 26, 2025, and December 4, 2025. The delivery destination is specified as the Nebraska Union City, located at 200 Nebraska Union, 1400 R St, Lincoln, Nebraska.
The procurement is characterized by specific delivery instructions, including unloading at Room 200 Leonard Hill. The purchase order is executed under UNL's standard terms, with Net 30 payment conditions and F.O.B. destination provisions. The University holds a tax-exempt status (#05-8905401), and the vendor is required to acknowledge the order within 10 days, ensuring all associated documentation references the purchase order number. The transaction represents a targeted equipment acquisition for the university's facilities infrastructure.
Line items
| Item | Total |
|---|---|
| Elkay 98545C Kit - Bottle Filler Solenoi… | $211.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161478.pdf |
Quick answers
Who was awarded contract 4800161478?
Contract 4800161478 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161478 worth?
Its contract amount is $211.78.
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