Opentron 12 Outlets 4 Feet Body Heavy Duty
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206955
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $128.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, on June 2, 2026, for the procurement of office equipment. The contract covers three units of Opentron 12 Outlets 4 Feet Body Heavy Duty power strips at a unit price of $42.99 each, totaling $128.97. Performance is scheduled for completion by June 26, 2026, with delivery to Weber 301 - Goodsell 018 at UNO's main campus in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates Nebraska State Treasury payment provisions. Payment terms are Net 30 with Free on Board (F.O.B.) destination freight prepaid. As UNO is tax-exempt, the vendor is required to reference the purchase order number 4800206955 on all invoices and documentation for prompt processing, and must acknowledge acceptance of the purchase order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| Opentron 12 Outlets 4 Feet Body Heavy Duty | $128.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206955.pdf |
Quick answers
Who was awarded contract 4800206955?
Contract 4800206955 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206955 worth?
Its contract amount is $128.97.
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