Wettarn Home Plate Baseball Softball Rub…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217913
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $125.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO) valued at $125.98 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, identified as 4800217913, was awarded on July 15, 2026, with a completion date of July 27, 2026. The procurement covers two units of Wettarn Home Plate Baseball Softball Rub (Material Number B0C242LKPB) at a unit cost of $62.99 each.
The goods are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with delivery contact Renee Brinkmann. Payment terms are Net 30, and the university, as a tax-exempt entity (Tax ID 05-8905401), will remit payment to the University of Nebraska-Lincoln Accounting Department. Shipments are to be made free on board (F.O.B.) destination with freight prepaid, consistent with the university's Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Wettarn Home Plate Baseball Softball Rub… | $125.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217913.pdf |
Quick answers
Who was awarded contract 4800217913?
Contract 4800217913 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800217913 worth?
Its contract amount is $125.98.
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