SanDisk 256GB Ultra USB 3.0 Flash Drive
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161637
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.11
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) 4800161637 to Amazon Capital Services Inc. on November 26, 2025, for the procurement of one SanDisk 256GB Ultra USB 3.0 Flash Drive. The contract, valued at $19.11, is designated for delivery to the Ross Film Theater at UNL by December 2, 2025, with Net 30 payment terms and F.O.B. destination shipping.
The contract is administered by UNL's purchasing department, located in Lincoln, Nebraska, and involves a single line item technology product. The university, holding tax-exempt status (number 05-8905401), will receive the flash drive with unloading managed by Carla A Tisdale. The purchasing department can be contacted at 402-472-2126 for any order-related inquiries, with the transaction governed by the University's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| SanDisk 256GB Ultra USB 3.0 Flash Drive | $19.11 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161637.pdf |
Quick answers
Who was awarded contract 4800161637?
Contract 4800161637 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161637 worth?
Its contract amount is $19.11.
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