Amazon Basics Portable External SSD, 2TB…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191720
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $284.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800191720 to Amazon Capital Services Inc. on April 2, 2026, for the procurement of one Amazon Basics Portable External Solid State Drive with 2 terabyte capacity. The contract value is $284.99, with delivery scheduled for April 7, 2026, to UNO's Shipping & Receiving dock located at 6203 University Drive North in Omaha, Nebraska. The purchase order was executed under the authority of the Board of Regents of the University of Nebraska and is subject to the institution's tax-exempt status.
The agreement specifies Net 30 payment terms with Free on Board (F.O.B.) Destination freight prepaid by the vendor. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. Brenda Todd, located in Department of Science and Computing (DSC) 260, is designated as the receiving contact responsible for the unloading and acceptance of the equipment.
Line items
| Item | Total |
|---|---|
| Amazon Basics Portable External SSD, 2TB… | $284.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191720.pdf |
Quick answers
Who was awarded contract 4800191720?
Contract 4800191720 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191720 worth?
Its contract amount is $284.99.
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