Neenah Astrobrights® Bright Color Paper and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138283
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.87
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) 4800138283 to Amazon Capital Services Inc on August 27, 2025, for office supply items. The contract, valued at $34.87, covers three specific products: one unit of Neenah Astrobrights Bright Color Paper ($14.87), one unit of Sharpie S-Gel Gel Pens ($13.52), and one unit of Gorilla Mounting Putty in Natural Tan ($6.48). The delivery is scheduled for September 1, 2025, to Howard L Hawks Hall, located in Lincoln, Nebraska.
The procurement follows standard university purchasing protocols, with delivery specified as F.O.B. destination and freight prepaid to the East Entrance HLH 315. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The transaction leverages the university's tax-exempt status (05-8905401) and represents a straightforward office supply acquisition through a well-established vendor in the educational procurement landscape.
Line items
| Item | Total |
|---|---|
| Neenah Astrobrights® Bright Color Paper | $14.87 |
| Sharpie S-Gel Gel Pens Drawing Pens Gel | $13.52 |
| Gorilla Mounting Putty, Natural Tan Colo… | $6.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138283.pdf |
Quick answers
Who was awarded contract 4800138283?
Contract 4800138283 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138283 worth?
Its contract amount is $34.87.
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