Brother Genuine P-touch TZe-231 4-Pack T… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800160041
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$244.88

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) to Amazon Capital Services Inc. for technology and office supplies, valued at $244.88. The contract, identified as 4800160041, was issued on November 20, 2025, with a requested delivery date of November 26, 2025. The procurement includes five distinct line items: a Brother Genuine P-touch label printer pack, a StarTech.com Dual-Monitor Thunderbolt adapter, a SonnetTech Thunderbolt Dual HDMI 2.1 Adapter, two Cable Matters 48Gbps Unidirectional USB cables, and a Weemay Compatible 5-Pack Refill replacement.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. Payment terms are set at Net 30, and the order includes a tax-exempt number (05-8905401). The billing address is located in Lincoln, Nebraska, suggesting the materials are intended for use at the University's Woods Arts Building. The contract represents a targeted procurement of specific technology and office equipment to support the university's operational needs.

Line items

Item Total
Brother Genuine P-touch TZe-231 4-Pack T… 1 Each × $36.34 $36.34
StarTech.com Dual-Monitor Thunderbolt Mi… 1 Each × $46.87 $46.87
SonnetTech Thunderbolt Dual HDMI 2.1 Ada… 1 Each × $99.98 $99.98
Cable Matters 48Gbps Unidirectional USB 2 Each × $24.20 $48.40
Weemay Compatible 5-Pack Refills Replace… 1 Each × $13.29 $13.29

Files

File Type Posted
4800160041.pdf PDF

Quick answers

Who was awarded contract 4800160041?

Contract 4800160041 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.

How much is contract 4800160041 worth?

Its contract amount is $244.88.

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