Paper Mate Arrowhead Pink Pearl Cap Eras… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800138056
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$102.24

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) 4800138056 to Amazon Capital Services Inc. for office and household supplies. The contract, valued at $102.24, covers a diverse set of items including one Paper Mate Arrowhead Pink Pearl Cap Eraser, one Compact Desktop Electric Pencil Sharpener, four Hammermill Colored Papers in green (20 lb), and two True Fresh Washing Machine Cleaner Tables. The procurement is tax-exempt under number 05-8905401.

The contract period of performance spans from August 27, 2025, to September 2, 2025, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The purchase order will be processed through UNMC's Accounts Payable department, with payment terms set at Net 30. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will fulfill the order according to the specified line items and quantities.

Line items

Item Total
Paper Mate Arrowhead Pink Pearl Cap Eras… 1 Each × $10.50 $10.50
Compact Desktop Electric Pencil Sharpene… 1 Each × $12.72 $12.72
True Fresh Washing Machine Cleaner Table… 2 Each × $18.95 $37.90
Hammermill Colored Paper, 20 lb Green Pr… 4 Each × $10.28 $41.12

Files

File Type Posted
4800138056.pdf PDF

Quick answers

Who was awarded contract 4800138056?

Contract 4800138056 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.

How much is contract 4800138056 worth?

Its contract amount is $102.24.

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