LitEnergy A4 LED Copy Board Light Tracin…

Ended Purchase order Nebraska Awarded

Contract number
4800172043
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$16.98

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., a Seattle, Washington-based vendor, on January 20, 2026. The contract value is $16.98 and covers the procurement of one LitEnergy A4 LED Copy Board Light Tracing device (material number B07H7FLJX1). The place of performance is Nebraska Hall at UNL's Lincoln, Nebraska campus, specifically for the Mechanical & Materials Engineering department. The contract period extends from the award date of January 20, 2026, through the scheduled delivery date of January 27, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes standard commercial terms including Net 30 day payment terms, freight prepaid with Free on Board (F.O.B.) destination, and vendor acknowledgment required within ten days of order issuance. The University's tax-exempt status applies to the transaction. All packages, invoices, and shipping documentation must reference the purchase order number, and delivery is expected within seven calendar days of the award date.

Line items

Item Total
LitEnergy A4 LED Copy Board Light Tracin… 1 Each × $16.98 $16.98

Files

File Type Posted
4800172043.pdf PDF

Quick answers

Who was awarded contract 4800172043?

Contract 4800172043 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.

How much is contract 4800172043 worth?

Its contract amount is $16.98.

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