Purchase order 4800130960
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130960
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $90.24
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 (PO) 4800130960 to Amazon Capital Services Inc. for two elxjar battery packs, specifically a 2-Pack of 6.6V 2200mAh 2S LiFePO4 batteries. The contract, issued from the university's Accounting Department and associated with the Computer Science & Engineering Research Facility Schorr Center, was dated July 31, 2025, with a delivery date of August 6, 2025.
The contract, valued at $90.24, features a unit price of $45.12 per battery pack and is structured with Net 30 payment terms. Delivery is specified as F.O.B. destination with freight prepaid, with the unloading point designated as Paul A Plowcha, Schorr 20. The university, holding a tax-exempt status under number 05-8905401, will procure these battery packs under the standard terms of purchase available on their institutional website, with the specific material number for the items being B0D4YZ45LC.
Line items
| Item | Total |
|---|---|
| elxjar (2-Pack) 6.6V 2200mAh 2S LiFePO4 | $90.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130960.pdf |
Quick answers
Who was awarded contract 4800130960?
Contract 4800130960 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130960 worth?
Its contract amount is $90.24.
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