Ives RB472 26D 626/US26D Door Stops, Sat…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204420
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $908.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204420 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of door hardware. Specifically, the contract calls for the delivery of 20 units of Ives RB472 26D 626/US26D Door Stops in satin finish at a unit price of $45.40, resulting in a total contract value of $908.00. The purchase order was executed on May 21, 2026, with a scheduled delivery date of May 26, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The contract is governed under the Standard Terms of Purchase established by the University of Nebraska, with payment terms structured as Net 30. Delivery is designated as Free on Board Destination with freight prepaid and provided by the vendor. This purchase order represents a routine procurement action by a state institution in Nebraska for standard maintenance and operational supplies required for facility management purposes.
Line items
| Item | Total |
|---|---|
| Ives RB472 26D 626/US26D Door Stops, Sat… | $908.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204420.pdf |
Quick answers
Who was awarded contract 4800204420?
Contract 4800204420 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204420 worth?
Its contract amount is $908.00.
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