EUHOMY Nugget Ice Maker Countertop with Your material number: B0G3Q4Y676

Ended Purchase order Nebraska Awarded

Contract number
4800233704
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$279.98

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800233704 to Amazon Capital Services Inc on September 15, 2026, for the procurement of two EUHOMY Nugget Ice Maker Countertop units (material number B0G3Q4Y676). The total contract value is $279.98, based on a unit price of $139.99 per ice maker. The goods are to be delivered free on board destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 25, 2026.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment regulations and tax exemption provisions. Payment terms are Net 30 days from invoice date. The vendor is required to acknowledge acceptance of the order within ten days and must include packing slips with all shipments, referencing the purchase order number on invoices and related documentation to ensure timely payment processing.

Line items

Item Total
EUHOMY Nugget Ice Maker Countertop with Your material number: B0G3Q4Y676 2 Each × $139.99 $279.98

Files

File Type Posted
4800233704.pdf PDF

Quick answers

Who was awarded contract 4800233704?

Contract 4800233704 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.

How much is contract 4800233704 worth?

Its contract amount is $279.98.

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