Milwaukee Electric - 500L Everyday Carry… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800217954
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$145.45

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, operating on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800217954) to Amazon Capital Services Inc. on July 15, 2026, with a completion date of July 21, 2026. The contract value totals $145.45 and is classified as a purchase order under Nebraska state procurement. Performance is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract encompasses three line items consisting of tools and equipment: one Milwaukee Electric 500L Everyday Carry tool ($59.99), one NINOSO 6-inch by 2-inch Heavy Duty Caster Wheels set ($43.69), and one Milwaukee Electric 2-Pack 6-in-1 Fastback product ($41.77). Payment terms are Net 30 with Free on Board Destination shipping terms and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips and the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.

Line items

Item Total
Milwaukee Electric - 500L Everyday Carry… 1 Each × $59.99 $59.99
NINOSO 6" x 2" Heavy Duty Caster Wheels 1 Each × $43.69 $43.69
Milwaukee Electric - 2PK 6IN1 Fastback P… 1 Each × $41.77 $41.77

Files

File Type Posted
4800217954.pdf PDF

Quick answers

Who was awarded contract 4800217954?

Contract 4800217954 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.

How much is contract 4800217954 worth?

Its contract amount is $145.45.

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