OtterBox iPhone 17 Pro Commuter Series C…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164770
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.73
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one OtterBox iPhone 17 Pro Commuter Series C protective case. The contract, identified as 4800164770, was issued on December 11, 2025, with a scheduled delivery date of December 15, 2025, to UNL Housing Accounting located at 530 N 17 St, Lincoln, Nebraska.
The contract's total value is $44.73, with delivery specified to Breana Garretson at location 319 WC. The purchase order is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The university will utilize its tax-exempt status (number 05-8905401) for this transaction, and the purchase is subject to the Standard Terms of Purchase available on the university's website. The brief period of performance spans from contract award to delivery, approximately four days in December 2025.
Line items
| Item | Total |
|---|---|
| OtterBox iPhone 17 Pro Commuter Series C… | $44.73 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164770.pdf |
Quick answers
Who was awarded contract 4800164770?
Contract 4800164770 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164770 worth?
Its contract amount is $44.73.
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