Zoom Lighting for Computer, Adjustable D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172337
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.98
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 21, 2026. The contract, valued at $36.98, covers the procurement of one unit of Zoom Lighting for Computer, Adjustable D (material number B0D2XMLRL3). The place of performance is UNL's Kauffman Center in Lincoln, Nebraska, with an expected delivery date of January 28, 2026. The contract period spans seven days from award date to completion date.
The purchase order is governed by the University of Nebraska's Board of Regents Standard Terms of Purchase and specifies Free on Board (F.O.B.) destination freight prepaid delivery terms with Net 30 payment terms. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. Rebecca A Barnard has been designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Zoom Lighting for Computer, Adjustable D… | $36.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172337.pdf |
Quick answers
Who was awarded contract 4800172337?
Contract 4800172337 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172337 worth?
Its contract amount is $36.98.
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