SanDisk 128GB Ultra Flair USB 3.0 Flash and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163002
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a Purchase Order (PO) 4800163002 to Amazon Capital Services Inc. on December 4, 2025, for office supplies and equipment. The contract, valued at $38.56, covers three specific items: a SanDisk 128GB Ultra Flair USB 3.0 Flash Drive, Post-it Super Sticky Notes with 24 Sticky Notes, and an 18-Month Large Desk Calendar for 2026-2027.
The procurement is scheduled for delivery on December 8, 2025, to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road in Omaha. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and F.O.B. destination conditions. The contract features a net 30 payment term and is tax-exempt under ID #05-8905401, representing a standard office supply acquisition for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| SanDisk 128GB Ultra Flair USB 3.0 Flash | $14.49 |
| Post-it Super Sticky Notes, 24 Sticky No… | $14.61 |
| Desk Calendar 2026-2027 - 18-Month Large… | $9.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163000.pdf | ||
| 4800163002.pdf |
Quick answers
Who was awarded contract 4800163002?
Contract 4800163002 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163002 worth?
Its contract amount is $38.56.
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