SANDISK 1TB Extreme PRO USB 3.2 Solid State Drive
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191944
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $339.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191944 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of information technology equipment. The contract, awarded on April 2, 2026, encompasses two units of SanDisk 1TB Extreme PRO USB 3.2 Solid State external drives at a unit price of $169.99, generating a total contract value of $339.98. Delivery is scheduled for April 10, 2026, to the Scott Engineering Center at the University of Nebraska-Lincoln in Lincoln, Nebraska, under freight prepaid and Free On Board (FOB) destination terms.
Payment is due within thirty days of invoice receipt pursuant to Net 30 payment terms. The University of Nebraska-Lincoln, operating under its Tax Exempt status number 05-8905401, has established that all transactions are governed by the institution's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents. The purchase order number must appear on all packages, invoices, and associated documentation throughout fulfillment.
Line items
| Item | Total |
|---|---|
| SANDISK 1TB Extreme PRO USB 3.2 Solid State Drive | $339.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191944.pdf |
Quick answers
Who was awarded contract 4800191944?
Contract 4800191944 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191944 worth?
Its contract amount is $339.98.
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