Atticus Pyrus TR Greenhouse Fogger (12 P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178157
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $227.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178157 to Amazon Capital Services Inc. on February 10, 2026, for the procurement of one Atticus Pyrus TR Greenhouse Fogger (model 12P) valued at $227.49. The equipment is classified as greenhouse equipment and represents a standard purchase order transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery was scheduled for February 16, 2026, to the Agronomy Horticulture Greenhouse #4 located at 3855 Merrill Street, Lincoln, Nebraska 68583-0915, on a freight prepaid, Free on Board destination basis.
The contract period spans from the award date of February 10, 2026, through the completion date of February 16, 2026, establishing a six-day performance window. Payment terms are Net 30 days following delivery. The University of Nebraska-Lincoln, as the contracting organization in Nebraska, maintains tax-exempt status under Federal Employer Identification Number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips with the purchase order number referenced on all packages, invoices, and supporting documentation.
Line items
| Item | Total |
|---|---|
| Atticus Pyrus TR Greenhouse Fogger (12 P… | $227.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178157.pdf |
Quick answers
Who was awarded contract 4800178157?
Contract 4800178157 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 10, 2026.
How much is contract 4800178157 worth?
Its contract amount is $227.49.
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