TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800137738
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$201.37

Award facts

Completion date

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

About this award

The University of Nebraska, located in Lincoln, Nebraska, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office and academic supplies. The contract, identified by number 4800137738, has a total value of $201.37 and covers a brief performance period from August 26, 2025, to September 1, 2025. The procurement is specifically for the University of Nebraska Law College Library, with delivery scheduled for September 1, 2025.

The line items in this contract include six distinct office supplies: 1) TOPS 8.5 x 11 3/4 Legal Pads (12-pack), 2) Amazon Basics Multipurpose Copy Printers (3 units), 3) Hyamass 10-Pack Multicolor PU Leather ID Holders, 4) Amazon Basics Facial Tissues with Lotion, 5) PAMI Plastic Forks (1000-count bulk pack), and 6) Sbanmao Clear Acrylic File Box Organizer. The purchase order includes standard terms such as Net 30 payment conditions, F.O.B. destination, and applies to the university's tax-exempt status. The unloading point is designated as S 143, with full freight to be prepaid by the vendor.

Line items

Item Total
TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… 1 Each × $9.34 $9.34
Amazon Basics Multipurpose Copy Printer 3 Each × $38.87 $116.61
Hyamass 10-Pack Multicolor PU Leather ID… 1 Each × $9.99 $9.99
Amazon Basics Facial Tissue with Lotion 1 Each × $19.66 $19.66
PAMI Plastic Forks 1000 Count Bulk Pack 1 Each × $16.78 $16.78
Sbanmao Clear Acrylic File Box Organizer… 1 Each × $28.99 $28.99

Files

File Type Posted
4800137738.pdf PDF

Quick answers

Who was awarded contract 4800137738?

Contract 4800137738 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.

How much is contract 4800137738 worth?

Its contract amount is $201.37.

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