DJI Osmo Mobile 7P Gimbal Stabilizer for Your material number: B07FTG84SW

Ended Purchase order Nebraska Awarded

Contract number
4800209008
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$99.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800209008 to Amazon Capital Services Inc, the prime contractor located in Seattle, Washington, on June 9, 2026. The contract covers the procurement of one DJI Osmo Mobile 7P Gimbal Stabilizer (material number B07FTG84SW) at a total contract value of $99.00. The item will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 19, 2026. Payment terms are Net 30, and freight is prepaid under Free on Board Destination terms.

This purchase order represents a routine procurement transaction by the University of Nebraska's Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The performance period spans from the order date of June 9, 2026, to the completion date of June 19, 2026, requiring vendor acknowledgment of acceptance within ten days of order issuance. The contract is governed by UNL's Standard Terms of Purchase, with billing directed to the UNL Accounting Department.

Line items

Item Total
DJI Osmo Mobile 7P Gimbal Stabilizer for Your material number: B07FTG84SW 1 Each × $99.00 $99.00

Files

File Type Posted
4800209008.pdf PDF

Quick answers

Who was awarded contract 4800209008?

Contract 4800209008 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.

How much is contract 4800209008 worth?

Its contract amount is $99.00.

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