F FORITO 2-Pack 24 inch 16:9 Matte Anti
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193870
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193870 to Amazon Capital Services Inc on April 9, 2026, for the procurement of computer equipment. The contract covers one unit of a FORITO 2-Pack 24-inch 16:9 matte anti-glare screen protector (material number B0DK3B7XQP) with a total contract value of $16.47. Performance is scheduled to conclude by April 23, 2026, with delivery to the Plant Pathology Department located at 406 Plant Sciences Hall in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Net 30 payment, Free on Board destination with freight prepaid, and vendor acknowledgment required within 10 days. All invoices and packing slips must reference the purchase order number. The University of Nebraska's tax-exempt status applies to this transaction under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| F FORITO 2-Pack 24 inch 16:9 Matte Anti | $16.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193870.pdf |
Quick answers
Who was awarded contract 4800193870?
Contract 4800193870 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193870 worth?
Its contract amount is $16.47.
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