Post-it Tabs, 2 in, Solid, Assorted Brig… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800130785
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$23.66

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc. for a small office supply procurement, valued at $23.66. The contract, identified as 4800130785, covers cleaning and organizational products to be delivered to the Buros Center for Testing, located at 1430 Vine Street in Lincoln, Nebraska. The line items include 4 Post-it Tabs (2-inch, assorted bright colors), 1 Resolve Pet Expert Stain and Odor Remover, 1 Lysol All Purpose Cleaner Spray, and 1 Scott Paper Towels (Choose-A-Sheet, 6 double rolls).

The procurement is structured as a tax-exempt purchase order with Net 30 payment terms, effective from July 30, 2025, with a specified delivery date of August 4, 2025. The order will be fulfilled F.O.B. destination with freight prepaid, indicating Amazon Capital Services Inc. will manage shipping logistics. The total contract amount of $23.66 suggests this is a micro-purchase for routine office supply replenishment, typical of standard institutional procurement practices for the University of Nebraska system.

Line items

Item Total
Post-it Tabs, 2 in, Solid, Assorted Brig… 4 Each × $2.49 $9.96
Resolve Pet Expert Stain and Odor Remove… 1 Each × $4.54 $4.54
Lysol All Purpose Cleaner Spray, Multi-P… 1 Each × $2.79 $2.79
Scott Paper Towels, Choose-A-Sheet, 6 Do… 1 Each × $6.37 $6.37

Files

File Type Posted
4800130785.pdf PDF

Quick answers

Who was awarded contract 4800130785?

Contract 4800130785 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.

How much is contract 4800130785 worth?

Its contract amount is $23.66.

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