ANYPLUS 2RCA to 3.5mm,#2M# 1/8 to RCA 2 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131117
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800131117 to Amazon Capital Services Inc. on July 31, 2025, with a delivery date of August 4, 2025. The contract, valued at $15.72, is for two specific items procured by the UNL Spec Ed/Comm Disorders division: an ANYPLUS 2RCA to 3.5mm cable and Graphite Lubricating Powder, Do-or Lock. The delivery destination is specified as 124 Barkley Memorial Center in Lincoln, Nebraska.
The procurement is structured under Net 30 payment terms, with the University of Nebraska maintaining a tax-exempt status under identification number 05-8905401. The transaction is governed by the Standard Terms of Purchase available on the university's website, with the unloading point designated to Heidi J Menard. The department buyer can be contacted at 402-472-2126 for any additional information or clarifications regarding this purchase order.
Line items
| Item | Total |
|---|---|
| ANYPLUS 2RCA to 3.5mm,#2M# 1/8 to RCA 2 | $5.20 |
| Graphite Lubricating Powder, Do-or Lock | $10.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131117.pdf |
Quick answers
Who was awarded contract 4800131117?
Contract 4800131117 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800131117 worth?
Its contract amount is $15.72.
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