Delivery and installation and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191181
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $713.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800191181 to Amazon Capital Services Inc., located in Seattle, Washington, on March 31, 2026. The contract, valued at $713.58, encompasses the procurement and delivery of one BLACK+DECKER 11 cubic foot convertible freezer (material number B0D41XR4N5) priced at $693.59, along with associated delivery and installation services valued at $19.99. The equipment is designated for delivery to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with a scheduled delivery date of April 8, 2026.
The purchase order 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 (Tax Exempt #05-8905401). Payment terms are Net 30, with shipment on a Free on Board destination basis with freight prepaid. All invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Delivery and installation | $19.99 |
| BLACK+DECKER 11 Cu. Ft. Convertible Free… | $693.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191181.pdf |
Quick answers
Who was awarded contract 4800191181?
Contract 4800191181 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191181 worth?
Its contract amount is $713.58.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award