LampVPath (Pack of 6 CR2032 Battery Hold… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800176744
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$191.90

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO 4800176744) to Amazon Capital Services Inc., located in Seattle, Washington, on February 5, 2026. The contract value totals $191.90 and is scheduled for completion by February 20, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, with performance occurring at the University of Nebraska-Lincoln College of Engineering, located at 1700 Vine Street, Lincoln, Nebraska.

The purchase order comprises three distinct product lines for delivery to the College of Engineering: two packs of LampVPath CR2032 battery holders ($11.98 total), one JOEBO Microscope Kit ($100.96), and six units of GTSE 2-inch by 108-foot yellow polyvinyl chloride vinyl floor tape ($78.96 total). All items are subject to standard University of Nebraska purchase terms with Net 30 payment terms, freight prepaid to destination, and delivery to room KH A105A. The vendor is required to acknowledge acceptance within ten days of the order date and include packing slips with all shipments while referencing the purchase order number on all invoices and related documentation.

Line items

Item Total
LampVPath (Pack of 6 CR2032 Battery Hold… 2 Each × $5.99 $11.98
JOEBO Microscope Kit FMA037 FMA050 FMA07… 1 Each × $100.96 $100.96
GTSE 2 inch x 108 ft Yellow PVC Vinyl Fl… 6 Each × $13.16 $78.96

Files

File Type Posted
4800176744.pdf PDF

Quick answers

Who was awarded contract 4800176744?

Contract 4800176744 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.

How much is contract 4800176744 worth?

Its contract amount is $191.90.

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