Novelty Lights 50 Pack C7 Replacement So…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209113
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209113 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026. The contract covers the procurement of one unit of Novelty Lights 50 Pack C7 Replacement bulbs (Material Number B00M8DFFZM) with a total contract value of $18.42. Delivery is scheduled for completion by June 17, 2026, with free on board (FOB) destination terms to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is executed under the authority of the Board of Regents of the University of Nebraska and governed by the University's Standard Terms of Purchase unless otherwise superseded by separate agreement. Payment terms are established at Net 30, and the University's tax-exempt status number (05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Novelty Lights 50 Pack C7 Replacement So… | $18.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209113.pdf |
Quick answers
Who was awarded contract 4800209113?
Contract 4800209113 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.
How much is contract 4800209113 worth?
Its contract amount is $18.42.
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