BLACK+DECKER PowerCrush Multi-Function B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180519
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800180519 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 18, 2026. The contract covers the procurement of one BLACK+DECKER PowerCrush Multi-Function B blender with a total contract value of $44.99. Delivery is scheduled for February 27, 2026, with the item to be shipped to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board destination basis.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The university has invoked its tax-exempt status (number 05-8905401) for this transaction. All shipments are required to include the purchase order number on packages, invoices, and related documentation, with packing slips accompanying delivery to the designated unloading point at Fuelberth AH 114.
Line items
| Item | Total |
|---|---|
| BLACK+DECKER PowerCrush Multi-Function B… | $44.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180519.pdf |
Quick answers
Who was awarded contract 4800180519?
Contract 4800180519 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180519 worth?
Its contract amount is $44.99.
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