Shinyerpan 2 pieces Npt3/4 Female to Npt…

Ended Purchase order Nebraska Awarded

Contract number
4800230528
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$27.18

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800230528 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of plumbing connectors. The contract covers two units of Shinyerpan 2 pieces NPT 3/4 Female to NPT connectors at a unit price of $13.59, resulting in a total contract value of $27.18. The purchase order was issued on September 2, 2026, with an expected completion date of September 8, 2026. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.

Delivery is scheduled to the University of Nebraska-Lincoln's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Tamal. As a state educational institution, the University of Nebraska-Lincoln claims tax-exempt status (#05-8905401) on this procurement. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include packing slips with shipments and the purchase order number on all invoices and related documentation.

Line items

Item Total
Shinyerpan 2 pieces Npt3/4 Female to Npt… 2 Each × $13.59 $27.18

Files

File Type Posted
4800230528.pdf PDF

Quick answers

Who was awarded contract 4800230528?

Contract 4800230528 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.

How much is contract 4800230528 worth?

Its contract amount is $27.18.

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