Logitech Brio 101 Full HD 1080p Webcam f…

Ended Purchase order Nebraska Awarded

Contract number
4800193478
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$56.72

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193478 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on April 8, 2026. The contract calls for the delivery of two Logitech Brio 101 Full HD 1080p webcams at a unit price of $28.36 each, for a total contract value of $56.72. The equipment is scheduled for delivery to Love Library Dock, Room 33, in Lincoln, Nebraska, with a completion date of April 15, 2026. Payment terms are Net 30, with freight prepaid and delivered Free on Board (F.O.B.) destination.

This purchase order represents a routine equipment procurement by the University of Nebraska's Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt entity under Internal Revenue Service identification number 05-8905401, the University of Nebraska is not subject to sales tax on this transaction.

Line items

Item Total
Logitech Brio 101 Full HD 1080p Webcam f… 2 Each × $28.36 $56.72

Files

File Type Posted
4800193478.pdf PDF

Quick answers

Who was awarded contract 4800193478?

Contract 4800193478 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.

How much is contract 4800193478 worth?

Its contract amount is $56.72.

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