Adaptive Sound Technologies LectroFan Cl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176068
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), College of Dentistry in Lincoln, Nebraska awarded a purchase order to Amazon Capital Services Inc. for the procurement of one Adaptive Sound Technologies LectroFan Cl sound masking device. The contract, issued on February 3, 2026, carries a total value of $39.96, with delivery scheduled for February 10, 2026 under Free on Board (FOB) destination terms with freight prepaid. Payment terms are Net 30 days, and the purchase order is executed tax-exempt under the University of Nebraska Board of Regents' Standard Terms of Purchase.
Amazon Capital Services Inc., vendor number 234098 with principal operations in Seattle, Washington, is responsible for fulfilling this procurement. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number 4800176068 appears on all packages, invoices, and related documentation. The contract represents a routine operational procurement for the College of Dentistry with a compressed performance period of seven days from award to completion.
Line items
| Item | Total |
|---|---|
| Adaptive Sound Technologies LectroFan Cl… | $39.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176068.pdf |
Quick answers
Who was awarded contract 4800176068?
Contract 4800176068 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176068 worth?
Its contract amount is $39.96.
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