Air-Block GTW4 4" Wall Pass Through Grom…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209765
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.58
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 4800209765) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Air-Block GTW4 4" Wall Pass Through Grom. The contract was awarded on June 11, 2026, with a total contract value of $34.58 and a scheduled delivery date of June 17, 2026. The product will be delivered to the University of Nebraska-Lincoln's General Receiving department in Lincoln, Nebraska, under free on board (F.O.B.) destination freight prepaid terms with a Net 30 payment schedule.
This Nebraska state contract is governed by the University of Nebraska's Standard Terms of Purchase and Nebraska State Treasury payment procedures. The University, which holds tax-exempt status (#05-8905401), designated SEC C190 as the unloading point with Christine Witti serving as the contact person. The purchase order represents a routine procurement transaction with a brief performance period spanning six days from award through delivery.
Line items
| Item | Total |
|---|---|
| Air-Block GTW4 4" Wall Pass Through Grom… | $34.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209765.pdf |
Quick answers
Who was awarded contract 4800209765?
Contract 4800209765 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209765 worth?
Its contract amount is $34.58.
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