SAFARILAND Drop Flex Adapter with Single…

Ended Purchase order Nebraska Awarded

Contract number
4800230204
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$239.96

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc, located in Seattle, Washington, for law enforcement equipment components. The contract, valued at $239.96, covers the procurement of four units of SAFARILAND Drop Flex Adapter with Single equipment at $59.99 per unit. The award was executed on September 1, 2026, with a completion date of September 11, 2026. Delivery is specified for the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board Destination terms with freight prepaid.

This purchase order transaction is governed by the Nebraska university system's standard purchasing terms and operates under the Board of Regents of the University of Nebraska. Payment terms are Net 30, with the vendor required to acknowledge acceptance within 10 days and reference the purchase order number (4800230204) on all invoices and documentation. The department buyer contact for the University of Nebraska-Lincoln is reachable at 402-472-2126, with Aaron T Pembleton designated as the receiving point contact.

Line items

Item Total
SAFARILAND Drop Flex Adapter with Single… 4 Each × $59.99 $239.96

Files

File Type Posted
4800230204.pdf PDF

Quick answers

Who was awarded contract 4800230204?

Contract 4800230204 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.

How much is contract 4800230204 worth?

Its contract amount is $239.96.

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