UltraDurable 5-Tier NSF Steel Wire Shelv…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234379
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $459.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 17, 2026. The contract, valued at $459.98, covers the procurement of two UltraDurable 5-Tier NSF Steel Wire Shelving units at $229.99 per unit. The shelving units are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a required completion date of September 21, 2026.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and includes freight prepaid by the vendor under Free on Board (FOB) destination terms. Payment will be remitted by the Nebraska State Treasury warrant within Net 30 days to the UNL Accounting Department, which maintains tax-exempt status under Tax Exempt Number 05-8905401. The performance period spans four calendar days, from award through the delivery deadline of September 21, 2026.
Line items
| Item | Total |
|---|---|
| UltraDurable 5-Tier NSF Steel Wire Shelv… | $459.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234379.pdf |
Quick answers
Who was awarded contract 4800234379?
Contract 4800234379 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234379 worth?
Its contract amount is $459.98.
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