1pcs 9-Pin USB Flash Drive Disk Module D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207243
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state institution located in Nebraska, awarded a purchase order to Amazon Capital Services Inc., a private vendor based in Seattle, Washington, on June 2, 2026. The contract calls for the delivery of one 9-pin USB Flash Drive Disk Module D at a unit price of $20.90, with a total contract value of $20.90. The item is classified as a Purchase Order (PO) with a completion date of June 12, 2026, representing a 10-day performance period from award to delivery.
The deliverable is scheduled for delivery to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182, under Free On Board (FOB) destination terms with freight prepaid. Payment will be made via Nebraska State Treasury warrant within 30 days of invoice, in accordance with the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Vendor acknowledgment of the order was required within 10 days of the order date. The university's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| 1pcs 9-Pin USB Flash Drive Disk Module D… | $20.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207243.pdf |
Quick answers
Who was awarded contract 4800207243?
Contract 4800207243 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207243 worth?
Its contract amount is $20.90.
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