Purchase order 4800184270

The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800184270) to Amazon Capital Services Inc. for the procurement of one Philips 10-watt, 6-volt light bulb (model 7387 ESA/FHD 3200k G4 M29). The contract was awarded on March 4, 2026, with a completion date of March 13, 2026, and a total contract value of $12.50. The material is designated for delivery to the Biological Sciences department located at 27 Manter Hall in Lincoln, Nebraska.

Performance of this purchase order is scheduled for completion within nine calendar days of the award date, with Free on Board destination terms and freight prepaid by the vendor. Payment terms are established at Net 30, and Amazon Capital Services Inc. is required to provide vendor acknowledgment within ten days of the order date. The purchase order is tax-exempt under Nebraska State Treasury warrant procedures, and all deliverables must include appropriate packing slips and display the purchase order number on packages and invoices to facilitate processing.