SanDisk 256GB Ultra Dual Drive USB Type and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154313
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $516.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) 4800154313 to Amazon Capital Services Inc. on October 29, 2025, with a contract value of $516.80. The procurement involves technology and office supplies to be delivered to the UNL Athletic Business Manager at One Memorial Stadium by November 3, 2025. Specific line items include four SanDisk 256GB Ultra Dual Drive USB drives, two SABRENT 1TB Rocket Nano XTRM External Solid State drives, two Threlaco 3-Pack Dry Erase Wipes (300 pieces), and four EXPO Dry Erase Markers Set with Mixed Tips.
The contract is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. Payment terms are set at Net 30, with delivery and unloading to be managed at Scott Guthrie - Loading D. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill the order within a tight performance window of five days, supplying a mix of storage devices and office supplies to support the university's operational needs.
Line items
| Item | Total |
|---|---|
| SanDisk 256GB Ultra Dual Drive USB Type | $91.96 |
| SABRENT 1TB Rocket Nano XTRM External SS… | $322.90 |
| Threlaco 3 Pack Dry Erase Wipes 300 Pcs | $49.98 |
| EXPO Dry Erase Markers Set Mixed Tip Whi… | $51.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154313.pdf |
Quick answers
Who was awarded contract 4800154313?
Contract 4800154313 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154313 worth?
Its contract amount is $516.80.
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