Aisoso High Pressure Shower Head 3 Inche… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182640
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.37
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $56.37 to Amazon Capital Services Inc., located in Seattle, Washington, on February 26, 2026. The contract (PO 4800182640) is designated for delivery to the UNL Massengale Residential Center in Lincoln, Nebraska, with a scheduled completion date of March 13, 2026.
The purchase order encompasses two product line items: two Aisoso High Pressure Shower Heads (3-inch diameter) at $9.69 each, totaling $19.38, and one Georgia-Pacific Push Paddle Roll Paper dispenser at $36.99. The vendor is required to acknowledge acceptance within ten days of the order date, with delivery on a Free on Board (F.O.B.) destination freight prepaid basis and Net 30 payment terms. As a tax-exempt educational institution, the University of Nebraska-Lincoln will not be assessed sales tax under its exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| Aisoso High Pressure Shower Head 3 Inche… | $19.38 |
| Georgia-Pacific Push Paddle Roll Paper T… | $36.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182640.pdf |
Quick answers
Who was awarded contract 4800182640?
Contract 4800182640 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182640 worth?
Its contract amount is $56.37.
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