PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive

Ended Purchase order Nebraska Awarded

Contract number
4800191922
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$15.63

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800191922 to Amazon Capital Services Inc on April 2, 2026, for the procurement of computer equipment. The contract involves the delivery of one PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive (material number B08HW32VG6) at a unit cost of $15.63, resulting in a total contract value of $15.63. The performance period spans from the award date of April 2, 2026, through the required delivery date of April 9, 2026.

The equipment is designated for delivery to the Midwest Roadside Safety Facility in Lincoln, Nebraska, with the unloading point contact identified as Alex T Russell. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Payment terms are Net 30 with freight prepaid and Free on Board (F.O.B.) destination shipping. Vendor acknowledgment of order acceptance is required within ten days, and all invoices and related documentation must reference the purchase order number.

Line items

Item Total
PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive 1 Each × $15.63 $15.63

Files

File Type Posted
4800191922.pdf PDF

Quick answers

Who was awarded contract 4800191922?

Contract 4800191922 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.

How much is contract 4800191922 worth?

Its contract amount is $15.63.

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