ProX Heavy Duty 18" Deep 4U Metal Lockin… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800230721
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$150.47

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800230721 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026, with a requested delivery date of September 10, 2026. The contract total is $150.47 and covers the delivery of two distinct product categories to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 with Free on Board Destination freight prepaid, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.

The deliverables comprise one ProX Heavy Duty 18" Deep 4U Metal Locker unit valued at $104.90 and three units of CABNEER 8K High-Definition Multimedia Interface Cable (12 feet, 2-pack, 48 gigabits per second) at $15.19 per unit, totaling $45.57. These equipment items support the university's operational infrastructure requirements. As a state institution, the University of Nebraska's tax-exempt status (05-8905401) applies to the transaction, and the purchase order reference must appear on all related packages, invoices, and documentation to facilitate prompt payment processing.

Line items

Item Total
ProX Heavy Duty 18" Deep 4U Metal Lockin… 1 Each × $104.90 $104.90
CABNEER 8K HDMI Cable 12 ft 2Pack, 48Gbp… 3 Each × $15.19 $45.57

Files

File Type Posted
4800230721.pdf PDF

Quick answers

Who was awarded contract 4800230721?

Contract 4800230721 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.

How much is contract 4800230721 worth?

Its contract amount is $150.47.

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