Sovol Filament Dryer 2025, SH01 Filament… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164621
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.03
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO) to Amazon Capital Services Inc. for specialized 3D printing equipment and accessories. The contract, identified as 4800164621, involves the procurement of one Sovol Filament Dryer 2025, SH01 Filament and three Upgraded Thickened 0.77mm PEI Sheets, likely for use in the Mechanical & Materials Engineering department's research or prototyping activities.
The contract was awarded on December 10, 2025, with a scheduled completion date of December 17, 2025. The total contract value is $86.03, with delivery specified to W342 Nebraska Hall. The purchase order includes standard University of Nebraska terms, stipulating F.O.B. destination shipping, freight prepaid, and requiring the purchase order number to be referenced on all associated documentation. The transaction is structured with Net 30 payment terms and maintains the university's tax-exempt status.
Line items
| Item | Total |
|---|---|
| Sovol Filament Dryer 2025, SH01 Filament… | $39.89 |
| Upgraded Thickened 0.77mm PEI Sheet | $46.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164621.pdf |
Quick answers
Who was awarded contract 4800164621?
Contract 4800164621 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164621 worth?
Its contract amount is $86.03.
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