B09CSSP9C1 screen protector and 3 more items
State & local contract award Nebraska Awarded
- Contract number
- 1460819
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- Dept of Health & Human Svcs
- Contract amount
- $35.93
About this award
The State of Nebraska, Department of Health and Human Services (DHHS) issued Purchase Order #1460819 to Amazon Capital Services Inc. on September 15, 2026, with a contract value of $35.93. The order encompasses four technology accessories for iPhone 15 devices: one protective case, one screen protector, one USB charging cube, and one USB charge cable. All items are to be delivered via FOB Destination to the DHHS Department of Finance & Support located at 301 Centennial Mall South, Lincoln, Nebraska 68508-2529. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington and assigned vendor number 2445777 in the procurement system.
The contract period extends from the award date of September 15, 2026, through January 1, 2099, reflecting a standard purchase order structure for state procurement. The transaction was processed by Karen Homes, the designated buyer for DHHS, and requires the vendor to submit a packing list with shipment and two copies of invoices bearing federal taxpayer identification numbers for payment processing. Materials are subject to inspection and approval upon receipt at the delivery location.
Line items
| Item | Total |
|---|---|
| B0C5S9WV88 iphone 15 case | $14.99 |
| B09CSSP9C1 screen protector | $5.96 |
| B08MDJL3BH usbc charging cube | $8.99 |
| B0924GYSVS usbc charge cables | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 1460819-OP.pdf |
Award details come from statecontracts.nebraska.gov. Updated .
Quick answers
Who was awarded contract 1460819?
Contract 1460819 was awarded to AMAZON CAPITAL SERVICES INC by Dept of Health & Human Svcs in Nebraska on September 15, 2026.
How much is contract 1460819 worth?
Its contract amount is $35.93.
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