LIFTOZA 5-Level Adjustable Step Stool, 7…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205094
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800205094 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one LIFTOZA 5-Level Adjustable Step Stool. The contract, awarded May 26, 2026, carries a total contract value of $28.49, with delivery scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order specifies Net 30 payment terms with Free on Board Destination freight prepaid and requires vendor acknowledgment within ten days of issuance.
The material procurement represents a standard operational supply acquisition by the University of Nebraska-Lincoln's Board of Regents. The purchase order mandates that the vendor include the PO number on all packages, invoices, and related documentation, with packing slips required to accompany shipments. Performance and completion of this procurement transaction is scheduled for the same date as award, May 26, 2026, indicating an expedited delivery requirement to the specified receiving location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| LIFTOZA 5-Level Adjustable Step Stool, 7… | $28.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205094.pdf |
Quick answers
Who was awarded contract 4800205094?
Contract 4800205094 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205094 worth?
Its contract amount is $28.49.
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