Duracell 2032 Lithium Battery, 4 Count P… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800141423
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$114.49

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. for technology-related supplies, with a total contract value of $114.49. The contract, identified as 4800141423, covers the procurement of five distinct line items to be delivered to the University of Nebraska at Omaha's Criss Library on September 16, 2025. The purchased items include two Duracell 2032 Lithium Batteries, two SanDisk Ultra 128GB SDXC UHS-I Memory Cards, two traderplus Smart Remote Control USB Chargers, five Amazon Basics Micro HDMI to HDMI Displays, and two 3.5mm to XLR Cables.

The purchase order is structured with Net 30 payment terms and is tax-exempt under identification number 05-8905401. Delivery is specifically designated for the Criss Library - Diana All location at the University of Nebraska at Omaha. The contract period spans from the award date of September 9, 2025, to the completion date of September 16, 2025, representing a short-term procurement of electronic and technological supplies for the university's operational needs.

Line items

Item Total
Duracell 2032 Lithium Battery, 4 Count P… 2 Each × $5.81 $11.62
SanDisk Ultra 128GB SDXC UHS-I Memory Ca… 2 Each × $17.88 $35.76
traderplus Smart Remote Control USB Char… 2 Each × $9.99 $19.98
Amazon Basics Micro HDMI to HDMI Display… 5 Each × $6.63 $33.15
3.5mm to XLR Cable, 1.5 FT XLR to 3.5mm 2 Each × $6.99 $13.98

Files

File Type Posted
4800141423.pdf PDF

Quick answers

Who was awarded contract 4800141423?

Contract 4800141423 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.

How much is contract 4800141423 worth?

Its contract amount is $114.49.

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