EXPO Visa Vis Wet Erase Markers Fine Poi… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141236
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on September 9, 2025, with a contract value of $56.76. The contract covers office and educational supplies, specifically including two EXPO Vis-a-Vis Wet Erase Markers, two Carlisle FoodService Products, one Scotch Thermal Laminating Pouches, and one Bostitch Office Heavy Duty Stapler. The delivery is scheduled for September 15, 2025, to the University of Nebraska at Omaha (UNO) Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha.
The procurement appears to be a standard supply acquisition for campus administrative and educational needs, with a short performance period of approximately six days. The purchase order includes standard Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc., will fulfill the order with delivery to the University of Nebraska at Omaha campus, demonstrating a routine institutional procurement process for office and instructional supplies.
Line items
| Item | Total |
|---|---|
| EXPO Visa Vis Wet Erase Markers Fine Poi… | $26.32 |
| Carlisle FoodService Products CT121608 C… | $11.50 |
| Scotch Thermal Laminating Pouches, for U… | $10.52 |
| Bostitch Office Heavy Duty Stapler, 40 S… | $8.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141236.pdf |
Quick answers
Who was awarded contract 4800141236?
Contract 4800141236 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141236 worth?
Its contract amount is $56.76.
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