Danco 80480 Shower Head, Chrome

Ended Purchase order Nebraska Awarded

Contract number
4800184395
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$94.60

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800184395 to Amazon Capital Services Inc on March 5, 2026, for the procurement of plumbing fixtures. The award encompasses 10 units of Danco 80480 Chrome Shower Heads at a unit price of $9.46, with a total contract value of $94.60. Performance is scheduled for completion by March 11, 2026, with delivery required to the UNL Kauffman Center in Lincoln, Nebraska. Amazon Capital Services Inc, based in Seattle, Washington, serves as the prime contractor for this purchase order.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects the University's tax-exempt status. Shipping terms include Free on Board (FOB) Destination with freight prepaid. The vendor was required to acknowledge acceptance of the order within 10 days of the order date, with payment terms established at Net 30. The University's department buyer contact is 402-472-2126, and all shipments must include packing slips with the purchase order number displayed on packages and invoices to facilitate prompt payment processing.

Line items

Item Total
Danco 80480 Shower Head, Chrome 10 Each × $9.46 $94.60

Files

File Type Posted
4800184395.pdf PDF

Quick answers

Who was awarded contract 4800184395?

Contract 4800184395 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.

How much is contract 4800184395 worth?

Its contract amount is $94.60.

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