ANYPLUS USB 3.0 Hub, 4 Port USB Hub Spli…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162284
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of 10 ANYPLUS USB 3.0 Hub, 4 Port USB Hub Splitters. The contract, identified as 4800162284, has a total value of $75.90, with each hub priced at $7.59. The purchase order was issued on December 2, 2025, with a scheduled delivery date of December 30, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The procurement is conducted under standard purchase order terms, including Net 30 payment conditions and F.O.B. destination. The University of Nebraska, operating with a tax-exempt status under number 05-8905401, utilized the ARIBA_P2P procurement system for this transaction. All invoices and packages are required to reference the specific purchase order number 4800162284, ensuring proper tracking and documentation of the technology accessory acquisition.
Line items
| Item | Total |
|---|---|
| ANYPLUS USB 3.0 Hub, 4 Port USB Hub Spli… | $75.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162284.pdf |
Quick answers
Who was awarded contract 4800162284?
Contract 4800162284 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.
How much is contract 4800162284 worth?
Its contract amount is $75.90.
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