Cable Matters 10Gbps Snagless Thin Cat 6… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800234107
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$15.93

Award facts

Completion date

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

About this award

The University of Nebraska issued Purchase Order 4800234107 to Amazon Capital Services Inc on September 17, 2026, for the procurement of network infrastructure components. The contract covers two Cable Matters 10Gbps Snagless Thin Cat 6 Ethernet cables, with unit prices of $8.46 and $7.47 respectively, for a total contract value of $15.93. Performance is scheduled for completion by September 23, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Amazon Capital Services Inc, based in Seattle, Washington, is the prime contractor responsible for fulfilling this purchase order under the University of Nebraska's Standard Terms of Purchase. Payment terms are established as Net 30 with Free on Board Destination freight prepaid. The vendor is required to acknowledge receipt of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation associated with the contract.

Line items

Item Total
Cable Matters 10Gbps Snagless Thin Cat 6… 1 Each × $8.46 $8.46
Cable Matters 10Gbps Snagless Thin Cat 6… 1 Each × $7.47 $7.47

Files

File Type Posted
4800234107.pdf PDF

Quick answers

Who was awarded contract 4800234107?

Contract 4800234107 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.

How much is contract 4800234107 worth?

Its contract amount is $15.93.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award