Portable Charger for Magsafe Power Bank and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155911
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $926.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. for the procurement of Magsafe Portable Chargers. The contract, numbered 4800155911, was issued on November 4, 2025, with a completion date of November 21, 2025. The total contract value is $926.60, comprising two line items: 7 units of a Portable Charger for Magsafe Power Bank at $23.99 each, totaling $167.93, and 33 units of a Magsafe Portable Charger Power Bank at $22.99 each, totaling $758.67.
The delivery will be made to UNMC's address at 601 S Saddle Creek Rd, Omaha, NE 68198, with Ryan A Cordts designated as the unloading point. The university is tax-exempt under number 05-8905401, and the purchase is subject to the Standard Terms of Purchase available on the university's website. Payment terms are set at Net 30, and the contract represents a straightforward procurement of portable charging equipment for the medical center's use.
Line items
| Item | Total |
|---|---|
| Portable Charger for Magsafe Power Bank | $167.93 |
| for Magsafe Portable Charger, Power Bank… | $758.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155911.pdf |
Quick answers
Who was awarded contract 4800155911?
Contract 4800155911 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155911 worth?
Its contract amount is $926.60.
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