Aurora AU1060MA Professional Grade 10-Sh…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164845
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $154.60
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, located in Seattle, Washington, for the procurement of one Aurora AU1060MA Professional Grade 10-Sheet item. The contract, identified by reference number 4800164845, has a total value of $154.60 and is scheduled for delivery to the Jeffrey S. Raikes School at 123 Kauffman, 630 N 14 St, Lincoln, Nebraska 68588-0690.
The contract's performance period spans from the award date of December 11, 2025, to the completion date of December 16, 2025. The transaction is governed by the University of Nebraska's standard terms of purchase, with Net 30 payment terms and F.O.B. destination conditions. The purchase will be processed using Nebraska State Treasury warrants, with the shipment to be made freight prepaid and the unloading point contact designated as Jody J Myers.
Line items
| Item | Total |
|---|---|
| Aurora AU1060MA Professional Grade 10-Sh… | $154.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164845.pdf |
Quick answers
Who was awarded contract 4800164845?
Contract 4800164845 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164845 worth?
Its contract amount is $154.60.
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