Purchase order 4800154779
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154779
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $170.94
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 procurement of six Streamlight 71701 Jr. F-Stop 250-Lumen flashlights. The contract, identified as 4800154779, has a total value of $170.94, with each unit priced at $28.49. The award was executed on October 30, 2025, with a planned completion date of November 5, 2025.
Delivery is scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order includes Net 30 payment terms, F.O.B. destination, and will be unloaded at the Lloyd Westbrook- CUP location. The university will utilize its tax-exempt status (ID: 05-8905401) for this transaction, with contract terms governed by the Standard Terms of Purchase available on the university's website. The procurement was processed through the ARIBA_P2P procurement system.
Line items
| Item | Total |
|---|---|
| Streamlight 71701 Jr. F-Stop 250-Lumen F… | $170.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154779.pdf |
Quick answers
Who was awarded contract 4800154779?
Contract 4800154779 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154779 worth?
Its contract amount is $170.94.
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