NOVOO USB C Hub Ethernet 4K@60 USB C HDM…

Ended Purchase order Nebraska Awarded

Contract number
4800207254
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$37.98

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 totaling $37.98 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026. The contract covers the procurement of two NOVOO USB C Hub Ethernet 4K@60 USB C HDMI devices at a unit price of $18.99 each. Delivery is scheduled for completion by June 8, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with Brooke K Dumont identified as the unloading point contact.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial provisions including a Net 30 payment term and Free on Board (FOB) destination freight arrangements with prepaid shipping. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska maintained a tax-exempt status during this transaction under exemption number 05-8905401.

Line items

Item Total
NOVOO USB C Hub Ethernet 4K@60 USB C HDM… 2 Each × $18.99 $37.98

Files

File Type Posted
4800207254.pdf PDF

Quick answers

Who was awarded contract 4800207254?

Contract 4800207254 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.

How much is contract 4800207254 worth?

Its contract amount is $37.98.

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