Purchase order 4800178266

The University of Nebraska-Lincoln awarded a purchase order (PO 4800178266) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of lighting equipment. The contract, valued at $73.20, covers two units of Sylvania 64578 250-Watt BT28 Metal light bulbs at $36.60 per unit. The award was issued on February 10, 2026, with a completion date of February 17, 2026, establishing a seven-day performance period. Delivery is required to Room 200 Leonard Hill at the Nebraska Union City location, 1400 R Street, Lincoln, Nebraska, with freight prepaid by the vendor under Free on Board (FOB) destination terms.

Payment for this purchase order will be processed through Nebraska State Treasury warrants under standard University of Nebraska-Lincoln purchasing terms, with net 30 payment terms applicable. The vendor was assigned vendor number 234098 for this transaction, and all invoices and related documentation must reference purchase order number 4800178266. Vendor acknowledgment of acceptance was required within 10 days of the order date, and packing slips must accompany the shipment upon delivery.