Dell 27 240Hz Gaming Monitor - SE2726HG

Ended Purchase order Nebraska Awarded

Contract number
4800179011
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$149.99

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800179011 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 12, 2026, with a scheduled completion date of March 12, 2026. The contract, valued at $149.99, covers the procurement of one Dell 27 240Hz Gaming Monitor (Model SE2726HG) for delivery to the UNL Civil Engineering Department located at W181 Nebraska Hall, 844 North 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and shipment on a Free on Board destination basis with freight prepaid.

The monitor will be delivered to the specified unloading point at SEC C190, Cesar Gomez Pen on the UNL campus. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The one-month performance period reflects the standard procurement timeline for hardware delivery to the state educational institution in Nebraska.

Line items

Item Total
Dell 27 240Hz Gaming Monitor - SE2726HG 1 Each × $149.99 $149.99

Files

File Type Posted
4800179011.pdf PDF
4800179009.pdf PDF

Quick answers

Who was awarded contract 4800179011?

Contract 4800179011 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.

How much is contract 4800179011 worth?

Its contract amount is $149.99.

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