Amazon Basics 3 Ring Binders, 2 Inch, 4 and 7 more items

Ended Purchase order Nebraska Awarded

Contract number
4800138511
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$239.68

Award facts

Completion date

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

About this award

The University of Nebraska has awarded a purchase order (PO) to Amazon Capital Services Inc, valued at $239.68, for various office and event supplies. The contract, identified as 4800138511, was issued on August 28, 2025, with a completion date of September 1, 2025, and will be delivered to UNO Shipping & Receiving in Omaha, Nebraska.

The line items include eight distinct products: Amazon Basics 3-ring binders, sheet protectors, Hedume disposable portion cups, Kingrol clear plastic storage containers, disposable plastic cups, bamboo skewers, Methdic shipping labels, and 2 oz Jello cups with lids. The quantities range from 1 to 4 units per item, with unit prices spanning from $5.45 to $35.99. 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, freight prepaid, to be unloaded at the AH114 Rauter C location.

Line items

Item Total
Amazon Basics 3 Ring Binders, 2 Inch, 4 1 Each × $13.96 $13.96
Amazon Basics Sheet Protectors for 3 Rin… 1 Each × $5.45 $5.45
Hedume 600 Sets 1 Oz Disposable Portion 1 Each × $21.98 $21.98
Kingrol 12 Pack Clear Plastic Storage Co… 4 Each × $29.67 $118.68
1000 Pack 3oz Disposable Plastic Cups,Di… 1 Each × $35.99 $35.99
200 PCS Bamboo Skewers, 12 Inch Wooden S… 2 Each × $7.89 $15.78
Methdic Shipping Labels 2"×4" 300 Labels… 1 Each × $6.85 $6.85
2 oz 500 pack Jello Cups with Lids, Disp… 1 Each × $20.99 $20.99

Files

File Type Posted
4800138511.pdf PDF

Quick answers

Who was awarded contract 4800138511?

Contract 4800138511 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.

How much is contract 4800138511 worth?

Its contract amount is $239.68.

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