Sloan Regal A-38-A Water Closet Diaphrag…

Ended Purchase order Nebraska Awarded

Contract number
4800184011
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$511.92

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800184011 to Amazon Capital Services Inc. on March 4, 2026, for the procurement of plumbing fixtures. The contract encompasses 24 units of Sloan Regal A-38-A Water Closet Diaphragms (material number B000UFW78S) at a unit price of $21.33 per item, with a total contract value of $511.92. Delivery is scheduled for completion by March 9, 2026, with freight prepaid on a Free on Board destination basis to Abel Hall in Lincoln, Nebraska, where the University of Nebraska-Lincoln Abel/Sandoz Maintenance department will receive the goods.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website and Nebraska State Treasury regulations. Payment terms are established at Net 30 days, and the University's tax-exempt status is noted under federal identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for processing and record-keeping purposes.

Line items

Item Total
Sloan Regal A-38-A Water Closet Diaphrag… 24 Each × $21.33 $511.92

Files

File Type Posted
4800184011.pdf PDF

Quick answers

Who was awarded contract 4800184011?

Contract 4800184011 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.

How much is contract 4800184011 worth?

Its contract amount is $511.92.

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