uni SD Card Reader, High-Speed USB C to and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172874
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $142.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, issued Purchase Order 4800172874 to Amazon Capital Services Inc. on January 22, 2026, for the procurement of technology accessories. The contract, valued at $142.47, involves three distinct line items: six units of uni SD Card Reader with High-Speed USB Type-C connectivity at $9.65 per unit; three units of 2 Pack TF Card 16GB with Adapter at $9.21 per unit; and six units of Linpr Digital Camera Case for CAMKORY at $9.49 per unit. The delivery destination is University Suites in Lincoln, Nebraska, with a completion date of January 30, 2026.
The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and establishes a Net 30 payment term with Free on Board destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and documentation. Invoices are to be submitted to the University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska. Carmen Y Paniagua is designated as the unloading point contact for the delivery.
Line items
| Item | Total |
|---|---|
| uni SD Card Reader, High-Speed USB C to | $57.90 |
| 2 Pack TF Card 16GB with Adapter, High S… | $27.63 |
| Linpr Digital Camera Case for CAMKORY, K… | $56.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172874.pdf |
Quick answers
Who was awarded contract 4800172874?
Contract 4800172874 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172874 worth?
Its contract amount is $142.47.
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