Selens Linear Polarizing Film A4 7.8x11. Your material number: B0D2DK3XV9
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172040
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.77
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172040 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on January 20, 2026. The contract, valued at $11.77, covers the procurement of one unit of Selens Linear Polarizing Film in A4 size (7.8 by 11 inches), identified by material number B0D2DK3XV9. The place of performance is Nebraska Hall on the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with delivery scheduled for January 27, 2026.
The purchase order was executed under Free on Board (FOB) destination terms with freight prepaid, and payment is due within 30 days of invoice. The University of Nebraska-Lincoln Mechanical & Materials Engineering Department serves as the receiving entity, with the delivery location specified as room W342 in Nebraska Hall. The transaction qualifies for tax-exempt status under the University's exemption number 05-8905401. The period of performance spans seven calendar days from award date through the specified delivery date.
Line items
| Item | Total |
|---|---|
| Selens Linear Polarizing Film A4 7.8x11. Your material number: B0D2DK3XV9 | $11.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172040.pdf |
Quick answers
Who was awarded contract 4800172040?
Contract 4800172040 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800172040 worth?
Its contract amount is $11.77.
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