PNY 32GB Turbo Attache 3 USB 3.0 Flash D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146883
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.74
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) 4800146883 to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of one PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive. The contract, valued at $14.74, was issued by the University's Information Technology Services (ITS) Enterprise Systems department, with delivery scheduled to 202 Nebraska Hall in Lincoln, Nebraska.
The contract period of performance spans from September 30, 2025, to October 6, 2025, with a Net 30 payment term and F.O.B. destination freight prepaid. The purchase order references material number B08HW32VG6 and is subject to the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under number 05-8905401, with unloading to be managed by Joshua J Kettelhut at the specified delivery location.
Line items
| Item | Total |
|---|---|
| PNY 32GB Turbo Attache 3 USB 3.0 Flash D… | $14.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146883.pdf |
Quick answers
Who was awarded contract 4800146883?
Contract 4800146883 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 30, 2025.
How much is contract 4800146883 worth?
Its contract amount is $14.74.
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