Highwings 4K Display Port to HDMI Adapter
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205005
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. on May 26, 2026, for the procurement of technology equipment. The contract, valued at $17.98, covers two units of Highwings 4K Display Port to HDMI Adapters at $8.99 per unit. Delivery was scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, under Free On Board destination freight prepaid terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to payment via the Nebraska State Treasury within Net 30 terms. As a tax-exempt entity under tax identification number 05-8905401, UNL issued this order through its ARIBA Procure-to-Pay system documentation. Amazon Capital Services Inc. (vendor number 234098) is required to reference purchase order number 4800205005 on all packages, invoices, and related documentation to ensure prompt processing and payment.
Line items
| Item | Total |
|---|---|
| Highwings 4K Display Port to HDMI Adapter | $17.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205005.pdf |
Quick answers
Who was awarded contract 4800205005?
Contract 4800205005 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205005 worth?
Its contract amount is $17.98.
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