1040 Wick Humidifier Filter Replacement and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161616
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $83.76
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 two office supply items, totaling $83.76. The contract, identified as 4800161616, covers the procurement of a DIY Crew 24 Inch Paper Roll Dispenser priced at $57.37 and a 1040 Wick Humidifier Filter Replacement at $26.39. The delivery destination is specified as 27 Manter Hall, 1104 T St, Lincoln, Nebraska 68588-0118, specifically for the Biological Sciences department.
The contract period of performance spans from November 26, 2025, to December 5, 2025, with a Net 30 payment terms structure. The purchase order is tax-exempt under number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase, with freight prepaid and destination (F.O.B.) conditions. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will deliver the specified items to the University of Nebraska-Lincoln's designated address within the specified timeframe.
Line items
| Item | Total |
|---|---|
| 1040 Wick Humidifier Filter Replacement | $26.39 |
| DIY Crew 24 Inch Paper Roll Dispenser an… | $57.37 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161616.pdf |
Quick answers
Who was awarded contract 4800161616?
Contract 4800161616 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161616 worth?
Its contract amount is $83.76.
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