Dell SD25TB4 Pro Thunderbolt 4 Smart Doc…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204123
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $293.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204123 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 20, 2026. The contract, valued at $293.99, is for the acquisition of one Dell SD25TB4 Pro Thunderbolt 4 Smart Dock (material number B0FQJP99ZV). Delivery is scheduled for June 1, 2026, with the goods to be delivered free on board destination to the University's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Payment terms are Net 30, and the purchase qualifies for tax-exempt status under the University's federal tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The period of performance spans from the award date of May 20, 2026, through the delivery completion date of June 1, 2026.
Line items
| Item | Total |
|---|---|
| Dell SD25TB4 Pro Thunderbolt 4 Smart Doc… | $293.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204123.pdf |
Quick answers
Who was awarded contract 4800204123?
Contract 4800204123 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204123 worth?
Its contract amount is $293.99.
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