WDT 990Lbs Capacity Heavy Duty Rolling U…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184502
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on March 5, 2026. The contract, valued at $89.99, covers the procurement of one WDT 990-pound capacity heavy-duty rolling utility cart. The period of performance extends from the award date of March 5, 2026, through the delivery completion date of March 16, 2026.
Performance and delivery of the utility cart will occur at the University of Nebraska Medical Center's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order specifies Free on Board destination terms with freight prepaid, and establishes a Net 30 payment requirement. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between Amazon Capital Services Inc. and the Board of Regents.
Line items
| Item | Total |
|---|---|
| WDT 990Lbs Capacity Heavy Duty Rolling U… | $89.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184502.pdf |
Quick answers
Who was awarded contract 4800184502?
Contract 4800184502 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.
How much is contract 4800184502 worth?
Its contract amount is $89.99.
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