FoodSaver Vacuum Sealer Machine, Automatic and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800234012
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$245.24

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800234012 to Amazon Capital Services Inc on September 16, 2026, for a contract value of $245.24. The purchase order encompasses three distinct line items: one FoodSaver Vacuum Sealer Machine (Automatic) valued at $184.99, one Highwings 4K DisplayPort to Hypertext Markup Language Multimedia Interface (HDMI) uni-directional adapter priced at $8.98, and three units of High Purity Sn99 tin lead solder string at a unit price of $17.09 each. The place of performance is the General Receiving location at 208 Jorgenson-Andrei Soko building on the University of Nebraska-Lincoln campus in Lincoln, Nebraska.

The contract period of performance runs from September 16, 2026 through September 30, 2026, with all shipments required to be Free on Board (FOB) destination and freight prepaid. Payment terms are Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. Amazon Capital Services Inc is identified as a tax-exempt entity with Tax Identification Number 05-8905401.

Line items

Item Total
FoodSaver Vacuum Sealer Machine, Automatic 1 Each × $184.99 $184.99
Highwings 4K DisplayPort to HDMI, Uni-Directional 1 Each × $8.98 $8.98
High Purity Sn99 tin Lead Solder tin String 3 Each × $17.09 $51.27

Files

File Type Posted
4800234012.pdf PDF

Quick answers

Who was awarded contract 4800234012?

Contract 4800234012 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.

How much is contract 4800234012 worth?

Its contract amount is $245.24.

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