Gumout 510011 Multi-System Tune-Up, Fuel… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191838
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.63
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191838 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 2, 2026, with a completion date of April 7, 2026. The contract, valued at $17.63, covers the delivery of two items to the Agronomy Horticulture Greenhouse #4 located at 3855 Merrill Street in Lincoln, Nebraska. The line items consist of one unit of Gumout 510011 Multi-System Tune-Up Fuel priced at $7.64 and one unit of 22-inch windshield wiper blade assemblies priced at $9.99.
The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and specifies Free on Board Destination freight terms with Net 30 payment conditions. The vendor is required to acknowledge acceptance of the order within 10 days of the award date, and all invoices and shipping documentation must reference the purchase order number to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Gumout 510011 Multi-System Tune-Up, Fuel… | $7.64 |
| 22 inch + 22 inch Windshield Wiper Blade… | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191838.pdf |
Quick answers
Who was awarded contract 4800191838?
Contract 4800191838 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191838 worth?
Its contract amount is $17.63.
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