SanDisk 64GB 2-Pack Ultra USB 3.0 Flash
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182007
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded purchase order 4800182007 to Amazon Capital Services Inc. on February 25, 2026, for the procurement of one unit of SanDisk 64GB 2-Pack Ultra USB 3.0 Flash drives. The contract value is $12.94, with a scheduled delivery date of March 6, 2026. The place of performance is UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, with final unloading at Jesse Boyd in WHM 2030.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies Net 30 payment terms with Free on Board destination freight prepaid by the vendor. Amazon Capital Services Inc., based in Seattle, Washington, is responsible for delivering the flash drives in compliance with all shipment documentation requirements, including the purchase order number on all packages, invoices, and related documents, with packing slips accompanying shipments to ensure timely payment processing.
Line items
| Item | Total |
|---|---|
| SanDisk 64GB 2-Pack Ultra USB 3.0 Flash | $12.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182007.pdf |
Quick answers
Who was awarded contract 4800182007?
Contract 4800182007 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182007 worth?
Its contract amount is $12.94.
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