Pipe Bender 1/2" Heavy Duty Tubing Bender
Ended Purchase order Nebraska Awarded
- Contract number
- 4800171911
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $58.39 to Amazon Capital Services Inc. on January 20, 2026, for delivery by January 27, 2026. The contract covers the procurement of one 1/2" Heavy Duty Tubing Pipe Bender (material number B0B1MGWGFQ) at a unit price of $58.39. The equipment is designated for delivery to W342 Nebraska Hall in Lincoln, Nebraska, and will be utilized by the Mechanical & Materials Engineering Department.
The transaction is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and Free on Board (FOB) destination freight prepaid conditions. Payment will be processed through Nebraska State Treasury warrants utilizing the university's tax-exempt status number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and mark all shipments with purchase order number 4800171911.
Line items
| Item | Total |
|---|---|
| Pipe Bender 1/2" Heavy Duty Tubing Bender | $58.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800171911.pdf |
Quick answers
Who was awarded contract 4800171911?
Contract 4800171911 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800171911 worth?
Its contract amount is $58.39.
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