Lasko Wind Machine Fan, Air Circulator F…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176525
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on February 4, 2026. The contract, valued at $36.78, calls for the delivery of one Lasko Wind Machine Fan, Air Circulator model F. The item is scheduled for delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, by February 9, 2026. Freight is prepaid with F.O.B. destination terms, and payment is due within 30 days of invoice.
The purchase order was processed through the ARIBA Procure-to-Pay procurement system and is governed by the Standard Terms of Purchase from the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days and must reference the purchase order number on all associated documentation, including packages and invoices. No subcontractors are identified in the available materials.
Line items
| Item | Total |
|---|---|
| Lasko Wind Machine Fan, Air Circulator F… | $36.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176525.pdf |
Quick answers
Who was awarded contract 4800176525?
Contract 4800176525 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176525 worth?
Its contract amount is $36.78.
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