Purchase order 4800137885
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137885
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $579.96
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) to Amazon Capital Services Inc. for two Dell 27 Plus 4K USB-C Monitors (model S2725QC). The contract, identified as 4800137885, has a total value of $579.96, with each monitor priced at $289.98. The procurement is for the University's Housing Residential Life department, with delivery scheduled for September 2, 2025, to the UNL Housing Residential Life facility located at 530 N 17 St, Lincoln, Nebraska.
The purchase order includes standard terms of Net 30 payment and F.O.B. destination, with the transaction governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and includes the material number B0F1GFD44G. The contract was issued on August 26, 2025, with a brief performance period spanning from the award date to the delivery date, demonstrating a straightforward, short-term procurement of technological equipment for the university's residential infrastructure.
Line items
| Item | Total |
|---|---|
| Dell 27 Plus 4K USB-C Monitor - S2725QC | $579.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137885.pdf |
Quick answers
Who was awarded contract 4800137885?
Contract 4800137885 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137885 worth?
Its contract amount is $579.96.
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