Sylvania LED A19 Light Bulb, 100W Equiva…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800220970
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $144.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800220970 to Amazon Capital Services Inc. on July 28, 2026, for the procurement of ten Sylvania LED A19 Light Bulbs with 100-watt equivalent output. The contract value totals $144.80, with individual units priced at $14.48 each. Delivery is scheduled for August 4, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under free on board destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and incorporates payment terms of Net 30. The University's tax-exempt status applies to this transaction. Amazon Capital Services Inc. is required to acknowledge the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and related shipping documentation. The contract represents a routine procurement of lighting supplies by a state educational institution in Nebraska.
Line items
| Item | Total |
|---|---|
| Sylvania LED A19 Light Bulb, 100W Equiva… | $144.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800220970.pdf |
Quick answers
Who was awarded contract 4800220970?
Contract 4800220970 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800220970 worth?
Its contract amount is $144.80.
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