SSK 64GB USB C Flash Drive Dual Drive 2

The University of Nebraska-Lincoln issued Purchase Order 4800184062 to Amazon Capital Services Inc on March 4, 2026, for the procurement of data storage equipment. The contract calls for the delivery of four units of SSK 64GB USB C Flash Drive Dual Drive 2 devices at a unit price of $15.83, resulting in a total contract value of $63.32. The goods are classified as computer equipment and represent a standard purchase order transaction subject to the University's Standard Terms of Purchase and Nebraska State Treasury payment procedures.

Performance of this contract is scheduled for completion by March 10, 2026, with delivery required to the University of Nebraska-Lincoln Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska. The delivery terms specify Net 30 payment with Free on Board Destination freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this procurement. Prime contractor acknowledgment of the purchase order was required within ten days of the March 4, 2026 award date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documentation.