Amazon Basics Adjustable Aluminum Phone and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800209814
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$85.71

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order (Contract No. 4800209814) to Amazon Capital Services Inc. on June 11, 2026, for office equipment and accessories. The contract, valued at $85.71, covers two line items: an Amazon Basics Adjustable Aluminum Phone Stand ($8.12) and a Logitech MX Vertical Wireless Mouse ($77.59). Performance is scheduled for completion by June 16, 2026, with delivery to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Amazon Capital Services Inc., headquartered in Seattle, Washington, serves as the prime contractor under standard purchase order terms. Payment will be rendered by Nebraska State Treasury warrant under Net 30 terms with freight prepaid and free on board destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date. This acquisition represents a routine operational procurement for office equipment by the University of Nebraska in Lancaster County.

Line items

Item Total
Amazon Basics Adjustable Aluminum Phone 1 Each × $8.12 $8.12
Logitech MX Vertical Wireless Mouse # Er… 1 Each × $77.59 $77.59

Files

File Type Posted
4800209814.pdf PDF

Quick answers

Who was awarded contract 4800209814?

Contract 4800209814 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.

How much is contract 4800209814 worth?

Its contract amount is $85.71.

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