Origami Paper 500 Sheets Premium Quality… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800131092
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$2,188

Award facts

Completion date

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

About this award

The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a Purchase Order (PO) contract to Amazon Capital Services Inc. on July 31, 2025, with a delivery date of August 4, 2025. The contract, valued at $2,187.91, encompasses five distinct line items of office and educational supplies, including 50 ENUOSUMA Mini Projectors with WIFI 6 technology, which constitute the majority of the contract value at $1,999.50.

Additional contract line items include 1 set of Origami Paper (500 sheets), 4 Giftgarden 4x6 Picture Frames, 2 Clear Fishing Wires, and 2 HUAPRINT Black Paper Bags. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as MBSC 113 T HYDE, indicating a specific delivery location within the university's infrastructure. The contract represents a targeted procurement of mixed-use supplies, with a clear emphasis on technological equipment through the mini projector acquisition.

Line items

Item Total
Origami Paper 500 Sheets Premium Quality… 1 Each × $16.49 $16.49
Giftgarden 4x6 Picture Frame Black 4 x 6… 4 Each × $22.99 $91.96
Clear Fishing Wire, Acejoz 656FT Fishing… 2 Each × $5.99 $11.98
HUAPRINT Black Paper Bags,Gift Bags,Shop… 2 Each × $33.99 $67.98
ENUOSUMA Mini Projector with WIFI 6 and 50 Each × $39.99 $1,999.50

Files

File Type Posted
4800131092.pdf PDF

Quick answers

Who was awarded contract 4800131092?

Contract 4800131092 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.

How much is contract 4800131092 worth?

Its contract amount is $2,188.

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