eMagTech 2pcs Horizontal Engines Fuel Fi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204957
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of eMagTech 2-piece horizontal engines fuel filters. The contract, identified as PO 4800204957, was awarded on May 26, 2026, with a contract value of $9.99 for a single unit (material number B0DYMH8GMS). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates ARIBA Purchase-to-Pay order management protocols.
Performance of this contract is scheduled for completion by May 29, 2026, with delivery designated to the Jayme Streit Annex 16 at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are established on a Net 30 basis with Free-on-Board Destination freight prepaid. The University of Nebraska, which maintains tax-exempt status under federal identification number 05-8905401, designated the Department Buyer at (402)-472-2126 as the primary contract administrator for this transaction.
Line items
| Item | Total |
|---|---|
| eMagTech 2pcs Horizontal Engines Fuel Fi… | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204957.pdf |
Quick answers
Who was awarded contract 4800204957?
Contract 4800204957 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800204957 worth?
Its contract amount is $9.99.
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