Letaya 3000LBS Storage Shelves Heavy Duty

Ended Purchase order Nebraska Awarded

Contract number
4800176534
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$721.86

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha issued purchase order 4800176534 to Amazon Capital Services Inc. on February 4, 2026, for the procurement of storage shelving equipment. The contract specifies six units of Letaya 3000LBS Storage Shelves (Heavy Duty) at a unit price of $120.31 each, for a total contract value of $721.86. The place of performance is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point at 6001 Dodge Street. The contract period of performance spans from the award date of February 4, 2026, through the scheduled delivery date of February 12, 2026.

Payment terms are established as Net 30 with Free on Board Destination, freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all shipments must include packing slips with the purchase order number referenced on invoices and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and the university's tax-exempt status (05-8905401) applies to this procurement.

Line items

Item Total
Letaya 3000LBS Storage Shelves Heavy Duty 6 Each × $120.31 $721.86

Files

File Type Posted
4800176534.pdf PDF

Quick answers

Who was awarded contract 4800176534?

Contract 4800176534 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.

How much is contract 4800176534 worth?

Its contract amount is $721.86.

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