FUYU FSL40 Linear Guide Table Version 2.
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221183
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $529.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc on July 28, 2026, for the procurement of equipment totaling $529.62. The contract encompasses three units of FUYU FSL40 Linear Guide Table Version 2 components, each priced at $176.54 per unit. The performance period extends from the award date of July 28, 2026, through the scheduled completion and delivery date of August 3, 2026. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified at W342 Nebraska Hall.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with terms of sale set at Net 30 and freight prepaid on a Free on Board (FOB) Destination basis. Amazon Capital Services Inc, headquartered in Seattle, Washington, is required to acknowledge acceptance of the order within ten days, with all invoices and supporting documentation to reference the purchase order number 4800221183 to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| FUYU FSL40 Linear Guide Table Version 2. | $529.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221183.pdf |
Quick answers
Who was awarded contract 4800221183?
Contract 4800221183 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800221183 worth?
Its contract amount is $529.62.
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