InnoView Portable Monitor, 15.6 Inch FHD…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234190
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Board of Regents, awarded a purchase order contract to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of computer equipment. The contract, designated 4800234190, was executed on September 17, 2026, with a completion date of September 21, 2026. The total contract value is $49.99. The place of performance is the University of Nebraska Medical Center (UNMC) General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska.
The deliverable under this purchase order consists of one InnoView Portable Monitor, 15.6 Inch Full High Definition unit (material number B095GG31KX) with a unit price of $49.99. Delivery is scheduled for September 21, 2026, under Free on Board destination freight prepaid terms. Payment shall be made by Nebraska State Treasury warrant within thirty days of invoice under the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. 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 accompanying packing slips.
Line items
| Item | Total |
|---|---|
| InnoView Portable Monitor, 15.6 Inch FHD… | $49.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234190.pdf |
Quick answers
Who was awarded contract 4800234190?
Contract 4800234190 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234190 worth?
Its contract amount is $49.99.
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