EDYCARX Greenhouse Sulfur Vaporizer, Sul…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163021
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $347.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800163021 to Amazon Capital Services Inc. for six EDYCARX Greenhouse Sulfur Vaporizers. The contract, valued at $347.94, was issued on December 4, 2025, with a specified delivery date of December 8, 2025, to the Agronomy Hort Greenhouse #4 located at 3855 Merrill Street in Lincoln, Nebraska. Each sulfur vaporizer unit is priced at $57.99, and the transaction includes Net 30 payment terms with freight prepaid to the F.O.B. destination.
The purchase order will be delivered specifically to AHG4 Room 23 and is governed by the University of Nebraska's Standard Terms of Purchase. The procurement is executed on behalf of the Board of Regents of the University of Nebraska, with Amazon Capital Services Inc. serving as the prime contractor. The brief contract period spans four days, from the award date of December 4, 2025, to the completion date of December 8, 2025, indicating a straightforward equipment acquisition for the university's greenhouse facilities.
Line items
| Item | Total |
|---|---|
| EDYCARX Greenhouse Sulfur Vaporizer, Sul… | $347.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163021.pdf | ||
| 4800163019.pdf |
Quick answers
Who was awarded contract 4800163021?
Contract 4800163021 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163021 worth?
Its contract amount is $347.94.
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