Active Element Universal Descaler - 1 Ga…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191755
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $39.15 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 2, 2026. The contract, issued under Purchase Order 4800191755, is for the procurement of one unit of Active Element Universal Descaler in a one-gallon container at a unit price of $39.15. Performance of this contract is scheduled for completion by April 6, 2026, with delivery to the University of Nebraska at Kearney MBA Office in Kearney, Nebraska.
The University of Nebraska at Kearney, acting through the purchasing authority of the Board of Regents, issued this purchase order under standard terms governing institutional procurements. Payment is structured on Net 30 terms with freight prepaid and delivered to the specified destination. As a tax-exempt entity operating under federal tax identification number 05-8905401, the University will remit payment via Nebraska State Treasury warrant. All shipments must include the purchase order number on invoices and packing slips to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Active Element Universal Descaler - 1 Ga… | $39.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191755.pdf |
Quick answers
Who was awarded contract 4800191755?
Contract 4800191755 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191755 worth?
Its contract amount is $39.15.
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