696N-R02 B Unit for NuTone S97012026 Fan…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217944
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $99.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800217944 to Amazon Capital Services Inc. on July 15, 2026, for the procurement of ventilation equipment components. The contract calls for the delivery of five units of a 696N-R02 B Unit for NuTone S97012026 Fan at a unit price of $19.99 per unit, resulting in a total contract value of $99.95. Performance is scheduled for completion by July 21, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska Board of Regents' Standard Terms of Purchase and establishes payment terms of Net 30 with freight prepaid on a Free on Board Destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips referencing the purchase order number on all packages, invoices, and related documentation. This procurement represents a routine equipment acquisition for the University of Nebraska's facilities operations in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| 696N-R02 B Unit for NuTone S97012026 Fan… | $99.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217944.pdf |
Quick answers
Who was awarded contract 4800217944?
Contract 4800217944 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800217944 worth?
Its contract amount is $99.95.
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