U Brands High Energy Brushed Metal Magne…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169082
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800169082 to Amazon Capital Services Inc, a Seattle-based vendor, for a single unit of a U Brands High Energy Brushed Metal Magnetic product. The contract, valued at $13.00, was issued on January 8, 2026, with a designated delivery date of January 13, 2026, to UNO's Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The procurement is structured with Net 30 payment terms and is classified as F.O.B. destination with prepaid freight. The transaction is tax-exempt under UNO's tax exemption number 05-8905401, and the purchase is executed on behalf of the Board of Regents of the University of Nebraska. Specific delivery instructions indicate the unloading point as EAB 209, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced at http://www.nebraska.edu/terms-of-purchase.
Line items
| Item | Total |
|---|---|
| U Brands High Energy Brushed Metal Magne… | $13.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169082.pdf |
Quick answers
Who was awarded contract 4800169082?
Contract 4800169082 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169082 worth?
Its contract amount is $13.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award