Parts Camp 4-Pack 4.10/3.50-4 Tire for G…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230386
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $46.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4800230386) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of a 4-pack of Parts Camp 4.10/3.50-4 tires. The contract, valued at $46.99, was issued on September 1, 2026, with an expected delivery date of September 15, 2026. The purchase order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase.
The tires are scheduled for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated at Morrill Hall Front Desk. Payment terms are Net 30 with freight prepaid and delivered to destination. The transaction qualifies for tax-exempt status under the University's tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| Parts Camp 4-Pack 4.10/3.50-4 Tire for G… | $46.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230386.pdf |
Quick answers
Who was awarded contract 4800230386?
Contract 4800230386 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230386 worth?
Its contract amount is $46.99.
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