Stihl OEM Parts Sleeve FS55, KM130-4140
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207359
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $119.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. for the procurement of Stihl original equipment manufacturer (OEM) parts. The contract, identified as 4800207359, was executed on June 3, 2026, with a completion date of June 8, 2026. The total contract value is $119.00, reflecting a relatively modest procurement action.
The deliverable consists of twelve Stihl OEM Parts Sleeves (model FS55, KM130-4140) at a unit price of $9.99 each. The contract represents a standard materials procurement by the University of Nebraska from the prime contractor Amazon Capital Services Inc., with performance expected within a five-day period following award. No specific county or place of performance information is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Stihl OEM Parts Sleeve FS55, KM130-4140 | $119.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207359.pdf |
Quick answers
Who was awarded contract 4800207359?
Contract 4800207359 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207359 worth?
Its contract amount is $119.88.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award