C2G HDMI Cable, 4K, High Speed HDMI Cable
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176093
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order (PO 4800176093) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 3, 2026. The contract, valued at $36.00, provides for the delivery of three C2G HDMI cables with 4K and high-speed capabilities at a unit price of $12.00 per cable. The delivery deadline is February 13, 2026, with the place of performance designated as the IANR Media department located at 3620 East Campus Loop South in Lincoln, Nebraska.
The purchase order specifies standard commercial terms including Net 30 payment, freight prepaid and delivered to destination. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. All shipments are required to include packing slips and must be marked with the purchase order number to facilitate processing and payment. The contracted period of performance spans ten calendar days from award to completion.
Line items
| Item | Total |
|---|---|
| C2G HDMI Cable, 4K, High Speed HDMI Cable | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176093.pdf |
Quick answers
Who was awarded contract 4800176093?
Contract 4800176093 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176093 worth?
Its contract amount is $36.00.
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