Fisher 2913 Insulated Handle for Pre-rin…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193900
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha awarded a purchase order (PO 4800193900) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on April 9, 2026. The contract encompasses the procurement of one Fisher 2913 Insulated Handle for Pre-rinse equipment with a total contract value of $29.00. Delivery is scheduled for April 16, 2026, to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial payment terms of Net 30. Delivery shall be made on a freight prepaid, Free on Board destination basis, with the vendor required to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800193900 to ensure timely processing and payment through the Nebraska State Treasury.
Line items
| Item | Total |
|---|---|
| Fisher 2913 Insulated Handle for Pre-rin… | $29.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193900.pdf |
Quick answers
Who was awarded contract 4800193900?
Contract 4800193900 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193900 worth?
Its contract amount is $29.00.
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