OOOLED 4FT Linkable LED Shop Light for G…

Ended Purchase order Nebraska Awarded

Contract number
4800230077
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$239.94

Award facts

Completion date

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

About this award

The University of Nebraska issued Purchase Order 4800230077 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 1, 2026. The contract calls for the delivery of three units of OOOLED 4-foot linkable light-emitting diode shop lights (model B096RWLYN3) at a unit price of $79.98 each, for a total contract value of $239.94. This purchase order represents a standard commercial procurement governed by the University of Nebraska's Standard Terms of Purchase and issued by the Purchasing Department on behalf of the Board of Regents.

Performance of this contract is scheduled for completion by September 8, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 on a Free on Board Destination basis with freight prepaid. Payment terms are Net 30, and the University of Nebraska's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and related documentation to reference the purchase order number to facilitate payment processing.

Line items

Item Total
OOOLED 4FT Linkable LED Shop Light for G… 3 Each × $79.98 $239.94

Files

File Type Posted
4800230077.pdf PDF

Quick answers

Who was awarded contract 4800230077?

Contract 4800230077 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.

How much is contract 4800230077 worth?

Its contract amount is $239.94.

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