GoPro HERO13 Black - Waterproof Action Camera

Ended Purchase order Nebraska Awarded

Contract number
4800176047
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$471.94

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) College of Engineering awarded a purchase order valued at $471.94 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the acquisition of one GoPro HERO13 Black Waterproof Action Camera. The contract, issued on February 3, 2026, with a completion date of February 11, 2026, represents a standard commercial goods procurement. Delivery is scheduled to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska, with the unloading point designated as KH A405AA under the supervision of Ranelle Korth.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by separate agreement with the Board of Regents. Payment terms are Net 30, with shipment made Free on Board destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All invoices are to be directed to the UNL Accounting Department, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.

Line items

Item Total
GoPro HERO13 Black - Waterproof Action Camera 1 Each × $471.94 $471.94

Files

File Type Posted
4800176047.pdf PDF

Quick answers

Who was awarded contract 4800176047?

Contract 4800176047 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.

How much is contract 4800176047 worth?

Its contract amount is $471.94.

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