Dentsing 7FMXV 63Wh Laptop Battery Repla…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233493
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.07
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800233493) to Amazon Capital Services Inc., a Seattle-based vendor, on September 15, 2026. The contract value totals $41.07 and covers the procurement of one Dentsing 7FMXV 63Wh Laptop Battery Replacement unit (material number B08VN7Y5JR) at a unit price of $41.07. The delivery location is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final destination at Huskertech Repair. The completion date is scheduled for September 21, 2026, establishing a performance period of six calendar days.
The purchase order was issued by the Board of Regents of the University of Nebraska-Lincoln pursuant to the institution's Standard Terms of Purchase. The procurement is exempt from Nebraska sales tax under tax-exempt status number 05-8905401. Shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice under Net 30 terms. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Dentsing 7FMXV 63Wh Laptop Battery Repla… | $41.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233493.pdf |
Quick answers
Who was awarded contract 4800233493?
Contract 4800233493 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233493 worth?
Its contract amount is $41.07.
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