SABRENT SATA to USB Cable - USB 3.0 to 2… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176935
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79.11
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. on February 5, 2026, for the procurement of electronic components and accessories. The contract, valued at $79.11, covers six SABRENT SATA to USB Cable units (USB 3.0 to 2.5-inch) at $9.02 per unit totaling $54.12, and one MakerNova 3.7 Volt 103450 2000 milliamp-hour lithium polymer battery at $24.99. The contracting organization, acting through the Board of Regents of the University of Nebraska, designated the Mechanical & Materials Engineering department as the procuring entity with delivery specified to W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order establishes a performance period from February 5, 2026 through the scheduled delivery date of February 12, 2026. Terms of sale include Net 30 payment terms with freight prepaid and Free on Board destination, with payment to be processed through the Nebraska State Treasury. As the tax-exempt entity (Tax ID: 05-8905401), the University requires vendor acknowledgment of acceptance within ten days and mandates that the PO number appear on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| SABRENT SATA to USB Cable - USB 3.0 to 2… | $54.12 |
| MakerNova 3.7V 103450 2000mAh LiPo Batte… | $24.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176935.pdf |
Quick answers
Who was awarded contract 4800176935?
Contract 4800176935 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176935 worth?
Its contract amount is $79.11.
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