JETech Case for iPad Air 13-Inch M3/M2
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162459
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the School of Computing located in Lincoln, Nebraska, has awarded a Purchase Order (P.O. 4800162459) to Amazon Capital Services Inc. for a single JETech Case for iPad Air 13-Inch M3/M2. The contract was issued on December 2, 2025, with a scheduled completion date of December 15, 2025, and a total contract value of $14.99.
The delivery is designated for the UNL School of Computing at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115, with the specific unloading point identified as Avery 27: RT60712Byrav. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and governed by the University of Nebraska's Standard Terms of Purchase. The vendor-specific material number for the item is B0D4VJ1L2X, and the transaction is processed as a tax-exempt state institutional purchase.
Line items
| Item | Total |
|---|---|
| JETech Case for iPad Air 13-Inch M3/M2 | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162459.pdf | ||
| 4800162458.pdf |
Quick answers
Who was awarded contract 4800162459?
Contract 4800162459 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.
How much is contract 4800162459 worth?
Its contract amount is $14.99.
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