Table Saw Brake Cartridge for 10" Blades…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230452
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $116.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO 4800230452) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 1, 2026. The contract calls for the delivery of one Table Saw Brake Cartridge for 10" Blades, with a total contract value of $116.62. Performance of this purchase order is scheduled for completion by September 9, 2026, with delivery to UNK's campus located at 905 West 25th Street, Kearney, Nebraska 68849.
The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Freight is prepaid and delivered free on board (F.O.B.) to destination. Payment terms are Net 30, with the vendor required to acknowledge acceptance of the purchase order within ten days of issuance. All invoicing documentation must reference purchase order number 4800230452 and be submitted to UNK Accounts Payable at 2504 9th Avenue, Kearney, Nebraska 68849-1245 to ensure timely processing.
Line items
| Item | Total |
|---|---|
| Table Saw Brake Cartridge for 10" Blades… | $116.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230452.pdf |
Quick answers
Who was awarded contract 4800230452?
Contract 4800230452 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230452 worth?
Its contract amount is $116.62.
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