Blue Summit Supplies Heavy Duty Stapler and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137921
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $50.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800137921 to Amazon Capital Services Inc. for office supplies, specifically a Blue Summit Supplies Heavy Duty Stapler and a set of PATIKIL 23/17 Staples. The contract, valued at $50.88, covers the procurement of two line items to be delivered to the Oldfather Business Cooperative located at 1213 Oldfather Hall in Lincoln, Nebraska.
The purchase order, dated August 26, 2025, with a delivery deadline of September 2, 2025, includes standard University of Nebraska purchasing terms. The vendor, Amazon Capital Services Inc., is responsible for delivering the items F.O.B. destination with prepaid freight. The transaction is governed by Net 30 payment terms, and the vendor is recognized as tax-exempt under identification number 05-8905401. The concise contract represents a straightforward office supply acquisition for the university's operational needs.
Line items
| Item | Total |
|---|---|
| Blue Summit Supplies Heavy Duty Stapler | $30.60 |
| PATIKIL 23/17 Staples for Stapler, 4Box | $20.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137921.pdf |
Quick answers
Who was awarded contract 4800137921?
Contract 4800137921 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137921 worth?
Its contract amount is $50.88.
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