pengguo Battery A2519 Replacement for Ma…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182426
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800182426) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 26, 2026. The contract calls for the delivery of one Pengguo Battery A2519 Replacement unit (material number B0DR7Z7T82) with a total contract value of $68.99. The item is scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by March 2, 2026, with freight prepaid and Free on Board (F.O.B.) destination terms.
The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, with payment due within thirty days of invoice. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips with all shipments while displaying the purchase order number on packages, invoices, and related documentation. This procurement represents a standard supply purchase for replacement battery inventory.
Line items
| Item | Total |
|---|---|
| pengguo Battery A2519 Replacement for Ma… | $68.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182426.pdf |
Quick answers
Who was awarded contract 4800182426?
Contract 4800182426 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182426 worth?
Its contract amount is $68.99.
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