Philips IUV-2S60-M4-LD Advance LED Light…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230392
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $206.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230392 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 1, 2026. The contract, valued at $206.85, calls for the delivery of three units of Philips IUV-2S60-M4-LD Advance LED Lights at $68.95 per unit. The period of performance extends from the award date of September 1, 2026, through the scheduled delivery date of September 15, 2026.
Delivery is specified for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid by the vendor and Free on Board destination terms. Payment terms are Net 30, with invoices required to reference the purchase order number. The University of Nebraska's tax-exempt status number (05-8905401) applies to this transaction. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Philips IUV-2S60-M4-LD Advance LED Light… | $206.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230392.pdf |
Quick answers
Who was awarded contract 4800230392?
Contract 4800230392 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230392 worth?
Its contract amount is $206.85.
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