Psitek Portable Laptop Wedge Airflow Coo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130889
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800130889 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one Psitek Portable Laptop Wedge Airflow Cooler. The contract, valued at $13.52, was issued on July 31, 2025, with a scheduled delivery date of August 5, 2025, to UNO's Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The purchase order, which is tax-exempt under ID #05-8905401, is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms. Delivery specifications indicate the unloading point as King HK 104, and the documentation mandates that the PO number must be referenced on all related invoicing and documentation. The contract represents a straightforward, single-line item procurement of computer accessory equipment for the university's operational needs.
Line items
| Item | Total |
|---|---|
| Psitek Portable Laptop Wedge Airflow Coo… | $13.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130889.pdf |
Quick answers
Who was awarded contract 4800130889?
Contract 4800130889 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130889 worth?
Its contract amount is $13.52.
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