Flushometers Vacuum Breaker Repair Kit f…

Ended Purchase order Nebraska Awarded

Contract number
4800209082
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$83.96

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order valued at $83.96 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on June 9, 2026. The contract, identified as PO 4800209082, calls for the delivery of four flushometer vacuum breaker repair kits at a unit price of $20.99 each. The items are to be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska by June 15, 2026, with freight prepaid on a Free on Board destination basis.

Performance of this purchase order is subject to standard payment terms of Net 30 days and UNL's tax-exempt status under Tax Exempt number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days of issuance and must reference the Purchase Order number on all packages, invoices, and accompanying documentation. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents of the University of Nebraska.

Line items

Item Total
Flushometers Vacuum Breaker Repair Kit f… 4 Each × $20.99 $83.96

Files

File Type Posted
4800209082.pdf PDF

Quick answers

Who was awarded contract 4800209082?

Contract 4800209082 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.

How much is contract 4800209082 worth?

Its contract amount is $83.96.

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