BTF-LIGHTING WS2811 IC=RGB+IC Addressabl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141463
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $360.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for LED lighting components, with a total contract value of $360.78. The contract, identified as 4800141463, covers the procurement of two distinct product lines: 10 units of BTF-LIGHTING WS2811 IC=RGB+IC Addressable lighting at $20.79 per unit, and 7 units of KSDLMPA 16.4Ft/5M Silicone LED Channel S at $21.84 per unit.
The contract was executed on September 9, 2025, with a specified completion date of September 15, 2025. Delivery is set for the UNO - DROP SHIP WFAB location at 6001 Dodge Street, Omaha, Nebraska 68182, with Steven Williams at WFAB 30 designated as the unloading point contact. Payment terms are established as Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The tax-exempt organization (tax ID 05-8905401) will receive the LED lighting components for potential use in facility improvements or technical installations.
Line items
| Item | Total |
|---|---|
| BTF-LIGHTING WS2811 IC=RGB+IC Addressabl… | $207.90 |
| KSDLMPA 16.4Ft/5M Silicone LED Channel S… | $152.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141463.pdf |
Quick answers
Who was awarded contract 4800141463?
Contract 4800141463 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141463 worth?
Its contract amount is $360.78.
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