ONFINIO USB Hub 3.0, 7-Port USB Hub Spli…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191220
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191220 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of computer equipment. The contract, executed on March 31, 2026, has a total value of $8.99 and covers the delivery of one ONFINIO USB Hub 3.0, 7-Port USB Hub (material number B0B6B1J4ZT). The place of performance is the Midwest Roadside Safety Facility located in Lincoln, Nebraska, with the University's Accounting Department handling billing arrangements.
The contract specifies a completion date of April 7, 2026, with Free on Board destination terms and freight prepaid. Payment terms are Net 30 days, and the order is processed under the University of Nebraska's tax exemption status (number 05-8905401). This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The item represents routine procurement of peripheral computer equipment for use by the contracting organization.
Line items
| Item | Total |
|---|---|
| ONFINIO USB Hub 3.0, 7-Port USB Hub Spli… | $8.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191220.pdf |
Quick answers
Who was awarded contract 4800191220?
Contract 4800191220 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191220 worth?
Its contract amount is $8.99.
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