ASD 18 Inch LED Outdoor & Indoor Wall Mo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191982
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $105.00 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on April 2, 2026, covers the procurement of one ASD 18 Inch LED Outdoor & Indoor Wall Mount (material number B0CV59RFYV). The place of performance is UNL Building Systems Maintenance located at 942 North 22nd Street, Lincoln, Nebraska, with a delivery deadline of April 9, 2026.
The purchase order is structured on a Free on Board destination basis with freight prepaid and includes standard payment terms of Net 30. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to the transaction, with invoicing and payment directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and the transaction is governed by the Standard Terms of Purchase maintained on the University of Nebraska's website.
Line items
| Item | Total |
|---|---|
| ASD 18 Inch LED Outdoor & Indoor Wall Mo… | $105.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191982.pdf |
Quick answers
Who was awarded contract 4800191982?
Contract 4800191982 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191982 worth?
Its contract amount is $105.00.
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