Juvielich Extended Tension Spring Wire D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161537
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.99
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 Juvielich Extended Tension Spring Wire D, with a unit price of $11.99. The contract, identified by reference number 4800161537, was issued on November 26, 2025, with a scheduled completion date of December 10, 2025. The delivery will be made to the UNL Plant Pathology department located at 406 Plant Sciences Hall, with the specific unloading point at 448 PLSH Ryan S Wichtenda.
The procurement is structured with Net 30 payment terms and F.O.B. destination with freight prepaid. The total contract value is $11.99, and the university will utilize its tax-exempt status (number 05-8905401) for this transaction. The purchase is governed by the Standard Terms of Purchase available on the university's website, with Amazon Capital Services Inc. serving as the prime contractor for this straightforward equipment acquisition in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| Juvielich Extended Tension Spring Wire D… | $11.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161537.pdf |
Quick answers
Who was awarded contract 4800161537?
Contract 4800161537 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161537 worth?
Its contract amount is $11.99.
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