Dell Laptop Charger 90W Watt USB Type C
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204954
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, issued purchase order 4800204954 to Amazon Capital Services Inc. on May 26, 2026. The prime contractor, located in Seattle, Washington, was awarded a purchase order valued at $47.95 for the procurement of one Dell Laptop Charger (90W Watt USB Type C). The contract period spans from May 26, 2026, to May 27, 2026, with delivery scheduled to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on a free on board (FOB) destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. The UNMC Purchasing Department contact is available at 402-559-5400 for matters relating to this procurement.
Line items
| Item | Total |
|---|---|
| Dell Laptop Charger 90W Watt USB Type C | $47.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204954.pdf |
Quick answers
Who was awarded contract 4800204954?
Contract 4800204954 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800204954 worth?
Its contract amount is $47.95.
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