Morris 60060 Brown Vinyl Plastic Electri… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800181495
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$363.54

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) issued a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for electrical components and switches totaling $363.54. The purchase order was awarded on February 24, 2026, with a completion date of March 9, 2026. The items are to be delivered to UNO's Architectural Engineering department located at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under UNO's tax identification number.

The contract encompasses four electrical line items: one Morris 60060 Brown Vinyl Plastic electrical outlet ($2.99), five ENERLITES Toggle Light Switches with Wall ($154.95 total), five Leviton Lever Edge 15 Amp 125 Volt Duplex outlets ($99.35 total), and five Lever Edge 15 Amp Self-Test, Tamper/Weather Resistant outlets ($106.25 total). Payment terms are Net 30 with freight prepaid and delivered to destination. All invoices and documentation must reference the purchase order number 4800181495 to ensure timely payment processing.

Line items

Item Total
Morris 60060 Brown Vinyl Plastic Electri… 1 Each × $2.99 $2.99
ENERLITES Toggle Light Switch with Wall 5 Each × $30.99 $154.95
Leviton Lever Edge 15 Amp 125 Volt Duple… 5 Each × $19.87 $99.35
Lever Edge 15 Amp Self-Test, Tamper/Weat… 5 Each × $21.25 $106.25

Files

File Type Posted
4800181495.pdf PDF

Quick answers

Who was awarded contract 4800181495?

Contract 4800181495 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181495 worth?

Its contract amount is $363.54.

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