DisplayPort to DisplayPort 6 Feet Cable and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800179042
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$22.60

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, College of Agriculture and Natural Sciences, issued Purchase Order 4800179042 to Amazon Capital Services Inc. on February 12, 2026, for delivery by February 18, 2026. The contract, valued at $22.60, represents a standard procurement of office and laboratory supplies. The three line items consist of a DisplayPort to DisplayPort 6-foot cable ($7.59), Quartet dry erase markers designed for glass whiteboards ($9.22), and a 100-pack of VOISEN paper popcorn bags in 1-ounce size ($5.79). All items are designated for delivery to Room 103, Agricultural Hall, located at 3550 East Campus Loop South, Lincoln, Nebraska 68583-0702.

The purchase order is governed by standard terms and conditions with payment terms of Net 30 and freight prepaid to destination. Amazon Capital Services Inc. was required to acknowledge acceptance of the order within ten days of issuance. The University of Nebraska-Lincoln, acting on behalf of the Board of Regents, processed this procurement as a tax-exempt entity under federal identification number 05-8905401 in the State of Nebraska.

Line items

Item Total
DisplayPort to DisplayPort 6 Feet Cable 1 Each × $7.59 $7.59
Quartet Dry Erase Markers, Glass Whiteboard 1 Each × $9.22 $9.22
VOISEN Paper Popcorn Bags, 100 Pack 1oz 1 Each × $5.79 $5.79

Files

File Type Posted
4800179042.pdf PDF
4800179041.pdf PDF

Quick answers

Who was awarded contract 4800179042?

Contract 4800179042 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.

How much is contract 4800179042 worth?

Its contract amount is $22.60.

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