Purchase order 4800155602
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155602
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the College of Engineering, awarded a purchase order (PO) 4800155602 to Amazon Capital Services Inc. of Seattle, Washington. The contract involves the procurement of one FLGAN 120W 6.15A Charger (model 710415-001 L418) priced at $33.80, with a delivery scheduled for November 14, 2025, to the UNL College of Engineering located at 209 Othmer Hall in Lincoln, Nebraska.
The purchase order, dated November 4, 2025, includes Net 30 payment terms and is executed under the university's tax-exempt status (05-8905401). The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination and freight prepaid. The specific delivery unloading point is designated as OTHM B102, with Jared Schreine listed as the contact for the transaction. The total contract value is modest at $33.80, reflecting a single-unit equipment purchase for the College of Engineering.
Line items
| Item | Total |
|---|---|
| FLGAN 120W 6.15A Charger 710415-001 L418… | $33.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155602.pdf |
Quick answers
Who was awarded contract 4800155602?
Contract 4800155602 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155602 worth?
Its contract amount is $33.80.
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