ExpertPower EXP1270, 12V 7Ah Battery SLA…

Ended Purchase order Nebraska Awarded

Contract number
4800230038
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$19.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha issued Purchase Order 4800230038 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one ExpertPower EXP1270, 12V 7Ah Battery SLA unit. The total contract value is $19.99, with delivery scheduled to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order was awarded on September 1, 2026, with an expected completion date of September 11, 2026. Freight terms are established as Free on Board Destination, with payment due within Net 30 days from invoice.

The battery unit represents computer equipment-related supplies procured under the Standard Terms of Purchase of the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and accompanying documentation. As a tax-exempt educational institution, the University of Nebraska has provided its tax exemption number 05-8905401 to the vendor for record purposes.

Line items

Item Total
ExpertPower EXP1270, 12V 7Ah Battery SLA… 1 Each × $19.99 $19.99

Files

File Type Posted
4800230038.pdf PDF

Quick answers

Who was awarded contract 4800230038?

Contract 4800230038 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.

How much is contract 4800230038 worth?

Its contract amount is $19.99.

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