Purchase order 4800152056
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152056
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $372.40
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 Sunlite 30425 F39T5/841/HO 34-Inch T5 Li light fixtures, with a total contract value of $372.40. The procurement is specifically for the Agronomy Horticulture Greenhouse #4, with delivery designated to Room 23 of that facility. The contract was issued on October 21, 2025, with a specified completion date of October 27, 2025.
The procurement follows standard UNL purchasing protocols, including Net 30 payment terms and F.O.B. destination shipping. The purchase order, identified by number 4800152056, was issued under the university's tax-exempt status (ID: 05-8905401). Each light fixture is priced at $186.20, and the vendor was instructed to reference the purchase order number on all associated documentation, packages, and invoices. The contract represents a focused, targeted acquisition of specialized lighting equipment for the university's horticultural research or educational infrastructure.
Line items
| Item | Total |
|---|---|
| Sunlite 30425 F39T5/841/HO 34-Inch T5 Li… | $372.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152056.pdf |
Quick answers
Who was awarded contract 4800152056?
Contract 4800152056 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152056 worth?
Its contract amount is $372.40.
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