Spears 854-015 PVC Pipe Fitting, Van Sto… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183690
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, School of Computing, issued Purchase Order 4800183690 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on March 3, 2026, for a contract value of $33.40. The order encompasses three items: a Spears 854-015 polyvinyl chloride (PVC) pipe fitting ($15.18), a HiLetgo 5-piece piezoelectric sensor analog component ($8.48), and a 1-1/2 inch schedule 40 rigid PVC pipe ($9.74). Performance is scheduled for completion by March 10, 2026, with delivery to 256 Avery Hall in Lincoln, Nebraska.
The purchase order is classified as a standard procurement vehicle with Net 30 payment terms and prepaid freight. The University of Nebraska-Lincoln, a state institution operating under tax-exempt status, issued this order under its standard terms of purchase. The materials—comprising plumbing and sensor components—appear designated for use by the School of Computing, suggesting a technical application or laboratory requirement. All vendor invoices and packing slips must reference the purchase order number for proper documentation and processing.
Line items
| Item | Total |
|---|---|
| Spears 854-015 PVC Pipe Fitting, Van Sto… | $15.18 |
| HiLetgo 5pcs Piezoelectric Sensor Analog… | $8.48 |
| 1-1/2 Inch Schedule 40 PVC Pipe # Rigid | $9.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183690.pdf |
Quick answers
Who was awarded contract 4800183690?
Contract 4800183690 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183690 worth?
Its contract amount is $33.40.
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