CRC 05103 QD Electronic Cleaner -11 Wt O…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233634
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 15, 2026. The contract, valued at $9.78, covers the procurement of one unit of CRC 05103 QD Electronic Cleaner (11-weight ounces), identified by Amazon material number B000BXOGNI. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries a completion date of September 28, 2026.
Delivery of the electronic cleaner is scheduled for September 28, 2026, to Mammel Hall at UNO's Omaha campus located at 6001 Dodge Street. The shipment terms are designated as Free on Board (FOB) destination with freight prepaid, and payment is due within thirty days of invoice. The University of Nebraska's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| CRC 05103 QD Electronic Cleaner -11 Wt O… | $9.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233634.pdf |
Quick answers
Who was awarded contract 4800233634?
Contract 4800233634 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233634 worth?
Its contract amount is $9.78.
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