Slip Ring Electrical Slip Ring Slip Ring… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207627
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$316.07

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a purchase order (PO 4800207627) to Amazon Capital Services Inc on June 4, 2026, for electrical and hardware components totaling $316.07. The contract encompasses two distinct line items: two electrical slip rings at $39.31 per unit ($78.62 total) and five Phopich 30-inch long heavy-duty ground anchors at $47.49 per unit ($237.45 total). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with Net 30 payment terms and tax-exempt status applied under the university's exemption number 05-8905401.

Performance of this contract is scheduled for completion by June 15, 2026, with free on board (FOB) destination delivery, freight prepaid, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Amazon Capital Services Inc, with a vendor location in Seattle, Washington (PO Box 81207, Seattle, WA 98108-1207), was required to acknowledge acceptance of the purchase order within 10 days of issuance. The short performance window of 11 days reflects the expedited nature of this procurement for equipment required by the contracting organization.

Line items

Item Total
Slip Ring Electrical Slip Ring Slip Ring… 2 Each × $39.31 $78.62
Phopich 30" Long Ground Anchor, Heavy Duty 5 Each × $47.49 $237.45

Files

File Type Posted
4800207627.pdf PDF

Quick answers

Who was awarded contract 4800207627?

Contract 4800207627 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.

How much is contract 4800207627 worth?

Its contract amount is $316.07.

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