Adoreen Computer TV Monitor Replacement
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224388
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800224388 to Amazon Capital Services Inc on August 11, 2026, for the procurement of computer monitor replacements. The contract covers four units of Adoreen Computer TV Monitor Replacement equipment at a unit price of $18.49 each, resulting in a total contract value of $73.96. The purchase order was executed by the Board of Regents of the University of Nebraska and is governed by the University of Nebraska's Standard Terms of Purchase, unless otherwise superseded by separate vendor agreements.
Delivery of the equipment is scheduled for August 14, 2026, to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on an Free On Board destination basis. The University's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction. All invoices and supporting documentation must reference the purchase order number to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Adoreen Computer TV Monitor Replacement | $73.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224388.pdf |
Quick answers
Who was awarded contract 4800224388?
Contract 4800224388 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224388 worth?
Its contract amount is $73.96.
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