VICNIE 2-Light Flush Mount Ceiling Light…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163044
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $656.74
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 the procurement of 14 VICNIE 2-Light Flush Mount Ceiling Light fixtures. The contract, identified as 4800163044, has a total value of $656.74, with each unit priced at $46.91. The purchasing transaction is specific to UNO's Shipping & Receiving department, located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract period of performance spans from December 4, 2025, to December 18, 2025, with delivery scheduled for the latter date. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university will utilize its tax-exempt status (number 05-8905401) for this procurement. The delivery destination is specified as the E Schmader - UNO Housing unloading point, indicating these ceiling light fixtures are likely intended for university housing facilities.
Line items
| Item | Total |
|---|---|
| VICNIE 2-Light Flush Mount Ceiling Light… | $656.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163044.pdf | ||
| 4800163043.pdf |
Quick answers
Who was awarded contract 4800163044?
Contract 4800163044 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163044 worth?
Its contract amount is $656.74.
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