Dell 14 Plus Laptop DB14250-14-inch 16:1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209876
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,100
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO No. 4800209876) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of one Dell 14 Plus Laptop (Model DB14250-14-inch 16:1) with a contract value of $1,099.99. The award was executed on June 11, 2026, with a completion date of June 15, 2026. The equipment is designated for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies payment terms of Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure that the purchase order number is displayed on all packages, invoices, and related documentation. The University's tax-exempt status number (05-8905401) is referenced for procurement purposes.
Line items
| Item | Total |
|---|---|
| Dell 14 Plus Laptop DB14250-14-inch 16:1… | $1,099.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209876.pdf |
Quick answers
Who was awarded contract 4800209876?
Contract 4800209876 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209876 worth?
Its contract amount is $1,100.
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