9146-002 9146-302 G3 and G3 Plus Replace…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162587
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $255.00
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, based in Seattle, Washington, for a specific equipment replacement or component. The contract, identified by number 4800162587, involves the procurement of a "G3 and G3 Plus Replace" item, with a material number of B0FBDCSTSG. The total contract value is $255.00, covering a single unit to be delivered to the University Press location in Lincoln, Nebraska.
The contract period of performance spans from the award date of December 3, 2025, to the delivery completion date of December 9, 2025. The purchase is tax-exempt under UNL's tax identification number 05-8905401 and is subject to the university's Standard Terms of Purchase. Delivery specifications include unloading on the 2nd Floor, with payment terms set at Net 30. The transaction requires the purchase order number to be referenced on all related documentation, ensuring precise tracking and administrative compliance.
Line items
| Item | Total |
|---|---|
| 9146-002 9146-302 G3 and G3 Plus Replace… | $255.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162586.pdf | ||
| 4800162587.pdf |
Quick answers
Who was awarded contract 4800162587?
Contract 4800162587 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162587 worth?
Its contract amount is $255.00.
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