3 in1 Heavy Duty Convertible Hand Truck
Ended Purchase order Nebraska Awarded
- Contract number
- 4800171957
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $69.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on January 20, 2026. The contract, referenced as PO 4800171957, has a total value of $69.98 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The performance period extends from the award date of January 20, 2026, through the delivery deadline of January 30, 2026.
The purchase order is for one 3-in-1 Heavy Duty Convertible Hand Truck (material number B0F1XC36ST) at a unit price of $69.98. Delivery is scheduled for UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, on a Free on Board destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 3 in1 Heavy Duty Convertible Hand Truck | $69.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800171957.pdf |
Quick answers
Who was awarded contract 4800171957?
Contract 4800171957 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800171957 worth?
Its contract amount is $69.98.
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