Arteck 2.4G Wireless Keyboard Stainless
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176080
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of one Arteck 2.4G Wireless Keyboard Stainless unit. The contract was executed on February 3, 2026, with a completion date of February 10, 2026, and carries a total contract value of $25.99. The product is being delivered to the Mechanical & Materials Engineering department located in Nebraska Hall, Lincoln, Nebraska.
Performance of this purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery on a Free on Board destination basis and freight prepaid. Payment is due within thirty days of invoice, with the University's tax-exempt status (#05-8905401) applying to the transaction. The vendor is required to acknowledge acceptance of the order within ten days and must include packing slips with all shipments while referencing the purchase order number on invoices and related documentation.
Line items
| Item | Total |
|---|---|
| Arteck 2.4G Wireless Keyboard Stainless | $25.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176080.pdf |
Quick answers
Who was awarded contract 4800176080?
Contract 4800176080 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176080 worth?
Its contract amount is $25.99.
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