40pcs 20 cm (8 inch) Female to Female Mu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181947
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800181947 to Amazon Capital Services Inc., a Seattle-based vendor, on February 25, 2026. The contract calls for the delivery of one unit containing 40 pieces of 20-centimeter (8-inch) Female to Female Mu connectors (material number B0BRTJQGS6) at a unit cost of $3.99. The place of performance is the Mechanical & Materials Engineering department located in W342 Nebraska Hall, Lincoln, Nebraska. Delivery is scheduled for March 4, 2026, under Free on Board Destination terms with freight prepaid. The total contract value is $3.99.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and carries a tax exemption status under exemption number 05-8905401. Payment terms are Net 30 days. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 40pcs 20 cm (8 inch) Female to Female Mu… | $3.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181947.pdf |
Quick answers
Who was awarded contract 4800181947?
Contract 4800181947 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800181947 worth?
Its contract amount is $3.99.
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