2Pcs Electric Forklift Charging Plug Cab… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800182397
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$32.37

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO), a state institution, awarded a Purchase Order (PO #4800182397) to Amazon Capital Services Inc., located in Seattle, Washington, on February 26, 2026. The contract, valued at $32.37, encompasses the delivery of three electrical and charging-related products to UNO's Shipping & Receiving department in Omaha, Nebraska, with a completion date of March 5, 2026. The line items consist of one Electric Forklift Charging Plug Cab ($13.59), one CXX Fast Charger for iPhone 3-Pack ($9.49), and one Uddick 4-piece 50-ampere 6-10 gauge Battery Cable ($9.29).

The contract is structured as a purchase order under the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30, with freight prepaid by the vendor at the point of destination. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure that the PO number appears on all packages, invoices, and related documentation. The University of Nebraska, operating under federal tax exemption number 05-8905401, maintains tax-exempt status for this procurement.

Line items

Item Total
2Pcs Electric Forklift Charging Plug Cab… 1 Each × $13.59 $13.59
CXX Fast Charger for iPhone [3-Pack, MFi… 1 Each × $9.49 $9.49
Uddick 4PCS 50A 6-10 Gauge Battery Cable… 1 Each × $9.29 $9.29

Files

File Type Posted
4800182397.pdf PDF

Quick answers

Who was awarded contract 4800182397?

Contract 4800182397 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.

How much is contract 4800182397 worth?

Its contract amount is $32.37.

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