DREO Fan for Bedroom, 12 Inches, 70ft Po… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800192024
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $164.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800192024) to Amazon Capital Services Inc. on April 2, 2026, for the procurement of DREO brand bedroom fans. The contract encompasses four total units: three 12-inch fans with 70-foot power cords (material number B0BSH75KZ3) at $39.95 each, totaling $119.85, and one 12-inch fan with a 70-foot power cord (material number B0F5WMBCKG) at $44.99. The total contract value is $164.84, with a completion date of April 10, 2026. Delivery is scheduled on a Free On Board (F.O.B.) destination basis to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182.
Amazon Capital Services Inc., headquartered in Seattle, Washington, serves as the prime contractor for this purchase order, which operates under the University of Nebraska's tax exemption number 05-8905401. Payment terms are established as Net 30, requiring the vendor to acknowledge acceptance within ten days of the purchase order issuance. All shipments must include packing slips with the purchase order number on invoices and related documentation to facilitate prompt payment processing by the contracting organization.
Line items
| Item | Total |
|---|---|
| DREO Fan for Bedroom, 12 Inches, 70ft Po… | $119.85 |
| DREO Fan for Bedroom, 12 Inches, 70ft Po… | $44.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800192024.pdf |
Quick answers
Who was awarded contract 4800192024?
Contract 4800192024 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800192024 worth?
Its contract amount is $164.84.
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