Satco S3251 120V Medium Base 25-Watt T10… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200084
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.17
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800200084 to Amazon Capital Services Inc. on May 5, 2026, for the delivery of two items valued at $31.17. The contract encompasses one Satco S3251 120 Volt Medium Base 25-Watt T10 incandescent light bulb priced at $5.91 and one ProTapes Pro Gaff Premium Matte Cloth gaff tape roll priced at $25.26. Delivery is scheduled for May 15, 2026, to the Western Facilities Building located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order was issued under standard University of Nebraska procurement terms with Net 30 payment terms and freight prepaid under Free on Board (F.O.B.) destination shipping. Payment will be rendered via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Satco S3251 120V Medium Base 25-Watt T10… | $5.91 |
| ProTapes Pro Gaff Premium Matte Cloth Ga… | $25.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200084.pdf |
Quick answers
Who was awarded contract 4800200084?
Contract 4800200084 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.
How much is contract 4800200084 worth?
Its contract amount is $31.17.
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