VIVOSUN AeroStream H19 Intelligent Envir…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182481
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $169.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for a single VIVOSUN AeroStream H19 Intelligent Environment control system. The contract award, identified as 4800182481, is valued at $169.00 and was executed on February 26, 2026. The equipment is designated for delivery to the UNL Entomology Department in Lincoln, Nebraska, with a scheduled delivery date of March 3, 2026. This transaction falls under the procurement authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the institution.
The purchase order is structured as a simple equipment acquisition with Net 30 payment terms and free on board (FOB) destination freight prepaid. UNL's tax-exempt status (05-8905401) applies to the transaction. The vendor is required to include packing slips and reference the purchase order number 4800182481 on all invoices and related documentation to facilitate timely payment processing. The brief performance period, spanning less than one week from award to delivery, reflects the straightforward nature of this off-the-shelf equipment procurement for the Entomology Department's operational requirements.
Line items
| Item | Total |
|---|---|
| VIVOSUN AeroStream H19 Intelligent Envir… | $169.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182481.pdf |
Quick answers
Who was awarded contract 4800182481?
Contract 4800182481 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182481 worth?
Its contract amount is $169.00.
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