Dell 27 Plus QHD Monitor - S2725DSM - 27…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203668
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $189.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution in Nebraska, awarded a purchase order (PO 4800203668) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of computer equipment. The contract, valued at $189.99, calls for the delivery of one Dell 27 Plus QHD Monitor (Model S2725DSM) to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The performance period spans from the award date of May 19, 2026, through the completion date of May 29, 2026, with freight prepaid and delivery designated as Free on Board (F.O.B.) destination.
The purchase order incorporates standard terms established by the University of Nebraska Board of Regents and specifies Net 30 payment terms. The monitor is designated for delivery with an unloading point at E119-Wiest/Butler within the receiving facility. Invoicing instructions direct Amazon Capital Services Inc. to submit documentation to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The University's tax-exempt status number (05-8905401) is referenced on the purchase order, reflecting the institution's exempt classification for procurement purposes.
Line items
| Item | Total |
|---|---|
| Dell 27 Plus QHD Monitor - S2725DSM - 27… | $189.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203668.pdf |
Quick answers
Who was awarded contract 4800203668?
Contract 4800203668 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203668 worth?
Its contract amount is $189.99.
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