ELEGOO 120pcs Multicolored Dupont Wire 4… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800217616
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$230.83

Award facts

Completion date

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

About this award

Amazon Capital Services Inc. has been awarded a purchase order by the University of Nebraska at Omaha valued at $230.83. The contract was issued on July 14, 2026, with a completion date of July 31, 2026, representing a 17-day performance period. Delivery is to be made to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with freight prepaid and Free on Board (F.O.B.) destination terms.

The purchase order covers five electronic components and equipment items totaling five line items. The procured materials include ELEGOO multicolored Dupont wire (120 pieces) priced at $6.88, a BNC chassis panel mount socket at $6.99, an ELEGOO solderless flexible breadboard (130 pieces) at $6.98, an NI USB-6009 multifunctional data acquisition device at $189.99, and a Teyleten Robot AD7606 multi-channel analog-to-digital conversion module at $19.99. These items appear to support laboratory or research activities. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within ten days of issuance and include the purchase order number on all associated documentation.

Line items

Item Total
ELEGOO 120pcs Multicolored Dupont Wire 4… 1 Each × $6.88 $6.88
bnafes BNC Chassis Panel Mount Socket Fe… 1 Each × $6.99 $6.99
ELEGOO 130pcs Solderless Flexible Breadb… 1 Each × $6.98 $6.98
NI Usb-6009 Multifunctional Data Acquisisi 1 Each × $189.99 $189.99
Teyleten Robot AD7606 Module Multi-Chann… 1 Each × $19.99 $19.99

Files

File Type Posted
4800217616.pdf PDF

Quick answers

Who was awarded contract 4800217616?

Contract 4800217616 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.

How much is contract 4800217616 worth?

Its contract amount is $230.83.

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