Roll & Comb 131E Artificial Grass Sweepe…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230782
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $149.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800230782) to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the procurement of one Roll & Comb 131E Artificial Grass Sweeper (material number B0GZKT4BXZ). The contract was executed on September 2, 2026, with a total contract value of $149.90 and a scheduled delivery date of September 8, 2026. Delivery is to occur at the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries payment terms of Net 30 days, to be remitted via Nebraska State Treasury warrant. As a tax-exempt entity (Tax Exempt #05-8905401), the University requires vendor acknowledgment within 10 days of the order date and mandates that all invoices and documentation reference the purchase order number for payment processing.
Line items
| Item | Total |
|---|---|
| Roll & Comb 131E Artificial Grass Sweepe… | $149.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230782.pdf |
Quick answers
Who was awarded contract 4800230782?
Contract 4800230782 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230782 worth?
Its contract amount is $149.90.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award