PNY 64GB Elite Type-C USB 3.2 Flash Drive
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234427
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800234427 to Amazon Capital Services Inc, a vendor located in Seattle, Washington, on September 17, 2026. The contract, valued at $47.99, covers the procurement of one PNY 64GB Elite Type-C Universal Serial Bus 3.2 Flash Drive. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of September 21, 2026. The unit price for the flash drive is $47.99, with freight prepaid and delivered free on board to destination.
This purchase order is issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, with payment terms established at net 30 days. The contract period spans from September 17, 2026, through September 21, 2026.
Line items
| Item | Total |
|---|---|
| PNY 64GB Elite Type-C USB 3.2 Flash Drive | $47.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234427.pdf |
Quick answers
Who was awarded contract 4800234427?
Contract 4800234427 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234427 worth?
Its contract amount is $47.99.
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