UGREEN SD Card Reader USB C, USB 3.0 Mic… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800176107
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$466.95

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, School of Computing, issued Purchase Order 4800176107 to Amazon Capital Services Inc. on February 3, 2026, with a contract value of $466.95 and a completion date of February 13, 2026. The purchase order encompasses three line items of computer and camera equipment: one UGREEN SD Card Reader USB C/USB 3.0 microphone unit priced at $7.99, one TARION Camera Desk Mount Stand Overhead unit priced at $68.99, and three Astra Pro Plus 1080P 3D Depth Camera units at $129.99 each, totaling $389.97. Payment terms are Net 30 with Free on Board Destination freight prepaid.

Performance of this purchase order is directed to 256 Avery Hall, located at 1144 T Street, Lincoln, Nebraska 68588-0115, under the direction of Avery256_Qiang Liu. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. As a tax-exempt institutional purchase, the order is exempt under tax exemption number 05-8905401. Billing and payment instructions are directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.

Line items

Item Total
UGREEN SD Card Reader USB C, USB 3.0 Mic… 1 Each × $7.99 $7.99
Astra Pro Plus 1080P 3D Depth Camera for… 3 Each × $129.99 $389.97
TARION Camera Desk Mount Stand Overhead 1 Each × $68.99 $68.99

Files

File Type Posted
4800176107.pdf PDF

Quick answers

Who was awarded contract 4800176107?

Contract 4800176107 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.

How much is contract 4800176107 worth?

Its contract amount is $466.95.

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