SANDISK 256GB Extreme PRO Dual Drive - U…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183715
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800183715 to Amazon Capital Services Inc. on March 3, 2026, for the procurement of one SanDisk 256GB Extreme PRO Dual Drive (Material Number B0FY7GQT42). The contract value is $68.99, with delivery required by March 13, 2026. The place of performance is UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182, with Free on Board (FOB) destination and freight prepaid terms. Payment is due within 30 days of invoice under Net 30 payment terms.
This purchase order represents a straightforward goods acquisition by the University of Nebraska's contracting organization. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation. The University's tax-exempt status under Tax ID #05-8905401 applies to this transaction, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
Line items
| Item | Total |
|---|---|
| SANDISK 256GB Extreme PRO Dual Drive - U… | $68.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183715.pdf |
Quick answers
Who was awarded contract 4800183715?
Contract 4800183715 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183715 worth?
Its contract amount is $68.99.
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