Amazon Basics Irregular Ergonomic Gel Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172917
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.07
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800172917 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on January 22, 2026. The contract calls for the delivery of one Amazon Basics Irregular Ergonomic Gel Computer Mouse (material number B06X3W3TM4) with a total contract value of $6.07. The item is designated for delivery to the Mechanical & Materials Engineering Department at W342 Nebraska Hall in Lincoln, Nebraska, by January 29, 2026, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate vendor agreement with the Board of Regents. Payment terms are established at Net 30 days, and the University qualifies for tax-exempt status under federal identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and the purchase order number must appear on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| Amazon Basics Irregular Ergonomic Gel Co… | $6.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172917.pdf |
Quick answers
Who was awarded contract 4800172917?
Contract 4800172917 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172917 worth?
Its contract amount is $6.07.
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