KEDSUM Furniture Dolly Groove Design, He… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164427
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $119.39
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) to Amazon Capital Services Inc. for procurement of two furniture moving equipment items. The contract, identified as 4800164427, was executed on December 9, 2025, with a completion date of December 15, 2025. The delivered items include a KEDSUM Furniture Dolly Groove Design (priced at $52.99) and an ONEON Furniture Mover Ultra with 10 Wheels (priced at $66.40), resulting in a total contract value of $119.39.
The purchase order specifies delivery to the Nebraska Union City location, with a specific unloading point at Room 200, situated at 200 Nebraska Union, 1400 R St, Lincoln, NE 68588-0452. The contract terms include Net 30 payment conditions, F.O.B. destination with prepaid freight, and the university's tax-exempt status under number 05-8905401. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website.
Line items
| Item | Total |
|---|---|
| KEDSUM Furniture Dolly Groove Design, He… | $52.99 |
| ONEON Furniture Mover Ultra with 10 Whee… | $66.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164427.pdf |
Quick answers
Who was awarded contract 4800164427?
Contract 4800164427 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 9, 2025.
How much is contract 4800164427 worth?
Its contract amount is $119.39.
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