SISESOL 2 Drawer File Cabinet on Wheels
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162780
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.70
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) 4800162780 to Amazon Capital Services Inc for the Lied Center for Performing Arts, located in Lincoln, Nebraska. The contract, issued on December 3, 2025, with a completion date of December 12, 2025, involves the procurement of two SISESOL 2 Drawer File Cabinets on Wheels, priced at $36.85 each, for a total contract value of $73.70.
The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, governed by the University of Nebraska's Standard Terms of Purchase. The delivery is scheduled for December 12, 2025, with Hannah Bertrand designated as the unloading point contact. The transaction is processed through the university's Accounting Department, with the purchasing entity maintaining a tax-exempt status for this office furniture acquisition.
Line items
| Item | Total |
|---|---|
| SISESOL 2 Drawer File Cabinet on Wheels | $73.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162780.pdf | ||
| 4800162777.pdf |
Quick answers
Who was awarded contract 4800162780?
Contract 4800162780 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162780 worth?
Its contract amount is $73.70.
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