Logitech MK270 Wireless Keyboard and Mouse

Ended Purchase order Nebraska Awarded

Contract number
4800171945
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$29.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued a Purchase Order (Number 4800171945) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of computer peripherals. The contract was awarded on January 20, 2026, with a scheduled completion date of February 3, 2026. The total contract value is $29.99, covering the delivery of one Logitech MK270 Wireless Keyboard and Mouse unit. Delivery is designated to the University of Nebraska-Lincoln Parking & Transit Services facility located at 625 Stadium Drive, Suite A, in Lincoln, Nebraska.

The purchase order specifies Free on Board (F.O.B.) destination terms with freight prepaid by the vendor. Payment is due within 30 days of invoice under Net 30 terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date and must reference the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase as outlined on the institution's procurement website.

Line items

Item Total
Logitech MK270 Wireless Keyboard and Mouse 1 Each × $29.99 $29.99

Files

File Type Posted
4800171945.pdf PDF

Quick answers

Who was awarded contract 4800171945?

Contract 4800171945 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.

How much is contract 4800171945 worth?

Its contract amount is $29.99.

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