Altura Photo Camera Cleaning Kit - Camer… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156514
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $50.65
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Lincoln, Nebraska, has awarded a Purchase Order (PO) to Amazon Capital Services Inc for procurement of two technology-related items. The contract, numbered 4800156514, was issued on November 6, 2025, with a scheduled completion date of November 11, 2025. The total contract value is $50.65, comprising an Altura Photo Camera Cleaning Kit priced at $15.11 and a Wireless Keyboard and Mouse Combo priced at $35.54.
The purchase order specifies delivery to Howard L Hawks Hall, with unloading designated at locations E11/E12, under the coordination of contact Laura Niles. The transaction follows the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid, F.O.B. destination. The procurement appears to be for standard office/technology equipment, with the items to be delivered to the university's Lincoln campus location.
Line items
| Item | Total |
|---|---|
| Altura Photo Camera Cleaning Kit - Camer… | $15.11 |
| Wireless Keyboard and Mouse Combo,2.4G F… | $35.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156514.pdf |
Quick answers
Who was awarded contract 4800156514?
Contract 4800156514 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156514 worth?
Its contract amount is $50.65.
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