SAFARILAND Drop Flex Adapter with Single…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208900
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $659.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800208900 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of eleven SAFARILAND Drop Flex Adapters with Single configuration units. The total contract value is $659.89, with each unit priced at $59.99. The purchase order was placed on June 9, 2026, with a scheduled delivery date of June 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 days, and the University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
The SAFARILAND Drop Flex Adapter products are tactical equipment accessories designed for law enforcement or security applications. Delivery is designated as Free on Board (F.O.B.) destination with freight prepaid, and Aaron T. Pembleton has been designated as the unloading point contact. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance. This procurement represents a standard operational purchase by the University of Nebraska-Lincoln's Accounting Department in accordance with established University of Nebraska system purchasing terms and conditions.
Line items
| Item | Total |
|---|---|
| SAFARILAND Drop Flex Adapter with Single… | $659.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208900.pdf |
Quick answers
Who was awarded contract 4800208900?
Contract 4800208900 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.
How much is contract 4800208900 worth?
Its contract amount is $659.89.
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