Garden Hose 25ft x 5/8", NON-EXPANDABLE
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226609
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution under the Board of Regents of the University of Nebraska, issued Purchase Order 4800226609 to Amazon Capital Services Inc. on August 19, 2026, for the procurement of one 25-foot by 5/8-inch non-expandable garden hose. The contract value is $20.99, with delivery scheduled for August 21, 2026, to the University's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Performance of this purchase order spans two calendar days, from award date through the scheduled delivery completion date. The purchase order is tax-exempt under Nebraska State Treasury authority and governed by the Standard Terms of Purchase maintained by the University of Nebraska, with all shipments made free on board destination with freight prepaid.
Amazon Capital Services Inc., vendor number 234098 and based in Seattle, Washington, serves as the prime contractor for this purchase order. Payment terms are established on a Net 30-day basis. The contracted item is identified by material number B0F23XQK8W and will be unloaded at Howard Williams upon arrival. As a routine supply procurement, this purchase order reflects standard University of Nebraska acquisition practices for facilities and grounds maintenance materials.
Line items
| Item | Total |
|---|---|
| Garden Hose 25ft x 5/8", NON-EXPANDABLE | $20.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226609.pdf |
Quick answers
Who was awarded contract 4800226609?
Contract 4800226609 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.
How much is contract 4800226609 worth?
Its contract amount is $20.99.
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