VIKESI Case for iPad Air 11-inch with M3…

Ended Purchase order Nebraska Awarded

Contract number
4800180846
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$22.49

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) issued a purchase order (PO 4800180846) to Amazon Capital Services Inc. on February 19, 2026, for the procurement of one VIKESI Case for iPad Air 11-inch with M3 (material number B0FPM5B1DT). The contract value is $22.49, with a completion date of February 25, 2026. The item is to be delivered to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska, with final unloading at Mammel Hall Room 217. Payment terms are Net 30 on a free on board (F.O.B.) destination basis with freight prepaid.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and references the university's tax-exempt status. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include the purchase order number on all packages, invoices, and related documentation. The transaction represents a routine procurement of computer accessory equipment by the state institution in Nebraska.

Line items

Item Total
VIKESI Case for iPad Air 11-inch with M3… 1 Each × $22.49 $22.49

Files

File Type Posted
4800180846.pdf PDF

Quick answers

Who was awarded contract 4800180846?

Contract 4800180846 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.

How much is contract 4800180846 worth?

Its contract amount is $22.49.

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