Go Green Power Inc. GG-13825BK - 14/3 SJ…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172562
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $46.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800172562 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on January 21, 2026. The contract, valued at $46.50, calls for the delivery of two units of Go Green Power Inc. model GG-13825BK - 14/3 SJ extension cords at a unit price of $23.25 each. The goods are to be delivered by January 28, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Karen Gilsdorf designated as the receiving contact. Payment terms are Net 30 with freight prepaid and free on board (FOB) destination.
This purchase order represents a routine procurement of electrical accessories by a state institution of higher education. The prime contractor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska possesses tax-exempt status (number 05-8905401), and the transaction is conducted under the purchasing authority of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Go Green Power Inc. GG-13825BK - 14/3 SJ… | $46.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172562.pdf |
Quick answers
Who was awarded contract 4800172562?
Contract 4800172562 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172562 worth?
Its contract amount is $46.50.
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