Dell WD19S Docking Station Dual Monitor

Ended Purchase order Nebraska Awarded

Contract number
4800233660
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$187.99

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800233660) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 15, 2026. The contract, valued at $187.99, covers the procurement of one Dell WD19S Docking Station Dual Monitor (material number B0CVN4PPJX) at a unit price of $187.99. The place of performance is the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery completion date of September 21, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and specifies Net 30 payment terms with freight prepaid and Free on Board (F.O.B.) destination delivery. The vendor is required to acknowledge acceptance within ten days and must reference the purchase order number on all packages, invoices, and packing slips. Billing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The University maintains tax-exempt status under federal identification number 05-8905401.

Line items

Item Total
Dell WD19S Docking Station Dual Monitor 1 Each × $187.99 $187.99

Files

File Type Posted
4800233660.pdf PDF

Quick answers

Who was awarded contract 4800233660?

Contract 4800233660 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.

How much is contract 4800233660 worth?

Its contract amount is $187.99.

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