Arrow Home Products 2 Gallon Drink Dispe…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169004
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.99
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) #4800169004 to Amazon Capital Services Inc. on January 8, 2026, for the procurement of one Arrow Home Products 2 Gallon Drink Dispenser. The contract, valued at $23.99, is specifically for the Mechanical & Materials Engineering department and is scheduled for delivery on January 15, 2026, to W342 Nebraska Hall.
The purchase order is structured with Net 30 payment terms and is designated as F.O.B. destination with freight prepaid. As a tax-exempt entity (Tax Exempt #05-8905401), the University of Nebraska will be governed by standard purchase terms available on their website. The contract's brief performance period spans from award date to completion date (January 8-15, 2026), indicating a straightforward, single-item procurement process for departmental equipment.
Line items
| Item | Total |
|---|---|
| Arrow Home Products 2 Gallon Drink Dispe… | $23.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169004.pdf |
Quick answers
Who was awarded contract 4800169004?
Contract 4800169004 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169004 worth?
Its contract amount is $23.99.
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