Ferwooh 3PCS DC-DC Buck Converter XL4015…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205325
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued purchase order 4800205325 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 26, 2026. The contract, valued at $7.98, is for the procurement of one unit of a Ferwooh 3PCS DC-DC Buck Converter XL4015 (material number B0D1G4C28P). Delivery is scheduled for May 26, 2026 at UNL General Receiving, located at 1100 North 17th Street, Lincoln, Nebraska, with free on board destination and freight prepaid terms. Payment is due within 30 days of invoice.
This purchase order represents a standard commercial procurement by the University of Nebraska under its Standard Terms of Purchase, governed by the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number is referenced on all packages, invoices, and related documentation. As a Nebraska state institution, UNL benefits from tax-exempt status under Nebraska State Treasury regulations for this acquisition.
Line items
| Item | Total |
|---|---|
| Ferwooh 3PCS DC-DC Buck Converter XL4015… | $7.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205325.pdf |
Quick answers
Who was awarded contract 4800205325?
Contract 4800205325 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205325 worth?
Its contract amount is $7.98.
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