Hosa D5S-6 CAIG DeoxIT Contact Cleaner and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800161515
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$62.98

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO) to Amazon Capital Services Inc. for two specific replacement and maintenance items for the Physics & Astronomy department. The contract, identified as 4800161515, was awarded on November 26, 2025, with a scheduled completion date of December 1, 2025. The total contract value is $62.98, covering a Hosa D5S-6 CAIG DeoxIT Contact Cleaner priced at $17.99 and a US Replacement Part (WR60X5073) priced at $44.99.

The procurement, executed using the university's tax-exempt number (05-8905401), includes standard Net 30 payment terms and will be delivered to 208 Jorgensen-B Farleigh. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with specific instructions for packaging, invoicing, and documentation. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will fulfill the order according to the specified terms and delivery timeline.

Line items

Item Total
Hosa D5S-6 CAIG DeoxIT Contact Cleaner 1 Each × $17.99 $17.99
US Replacement Part for WR60X5073 for G… 1 Each × $44.99 $44.99

Files

File Type Posted
4800161515.pdf PDF

Quick answers

Who was awarded contract 4800161515?

Contract 4800161515 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.

How much is contract 4800161515 worth?

Its contract amount is $62.98.

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