PNY 32GB Turbo Attache 3 USB 3.0 Flash D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152087
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.63
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800152087 to Amazon Capital Services Inc. on October 21, 2025, for the procurement of a single PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive. The contract, valued at $15.63, involves delivery to the UNL Morrison Center located at 4240 Fair St, Lincoln, Nebraska 68583-0900, with a specified delivery date of October 27, 2025.
The purchase order is processed through the ARIBA_P2P procurement system and is governed by the University of Nebraska's Standard Terms of Purchase. Key administrative details include Net 30 payment terms and tax-exempt status under identification number 05-8905401. The unloading point is designated for Hiep L X Vu at MOLR 113, with all invoices and related documentation required to reference the specific purchase order number. The contract's brief performance period spans from October 21 to October 27, 2025, focusing on the acquisition of a single USB flash drive.
Line items
| Item | Total |
|---|---|
| PNY 32GB Turbo Attache 3 USB 3.0 Flash D… | $15.63 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152087.pdf |
Quick answers
Who was awarded contract 4800152087?
Contract 4800152087 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152087 worth?
Its contract amount is $15.63.
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