NEIKO 01407A Electronic Digital Caliper
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206996
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800206996 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026. The contract calls for the delivery of one NEIKO 01407A Electronic Digital Caliper (material number B000GSLKIW) at a unit price of $21.47, with a total contract value of $21.47. The purchase order is classified as a Purchase Order contract type and is governed by the University of Nebraska's Standard Terms of Purchase as established under the authority of the Board of Regents of the University of Nebraska.
Performance of this contract was scheduled for completion by June 9, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 with Free On Board (FOB) destination, freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction, with invoices directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
Line items
| Item | Total |
|---|---|
| NEIKO 01407A Electronic Digital Caliper | $21.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206996.pdf |
Quick answers
Who was awarded contract 4800206996?
Contract 4800206996 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206996 worth?
Its contract amount is $21.47.
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