Sloan Regal A-41-A Water Closet Diaphrag…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204942
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $107.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204942 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 26, 2026. The contract calls for the delivery of five units of Sloan Regal A-41-A Water Closet Diaphragm components (Material number B0012QKU7E) at a unit price of $21.55, resulting in a total contract value of $107.75. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to Nebraska State Treasury payment provisions.
Delivery is scheduled for May 29, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under free on board destination freight prepaid terms. Payment terms are Net 30, with vendor acknowledgment required within 10 days of the order date. All packages, invoices, and related documents must reference the purchase order number, and packing slips are required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Sloan Regal A-41-A Water Closet Diaphrag… | $107.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204942.pdf |
Quick answers
Who was awarded contract 4800204942?
Contract 4800204942 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800204942 worth?
Its contract amount is $107.75.
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