CARL RM-12 12-Inch Cutting Mat for all 1… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800145169
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$46.26

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. for procurement of specific office equipment components. The contract, numbered 4800145169, was issued on September 23, 2025, with a completion date of September 30, 2025, and a total contract value of $46.00. The awarded items include two CARL RM-12 12-Inch Cutting Mats at $6.25 each and two CARL K-28/2 Replacement Straight Blades at $16.88 each.

Delivery is scheduled to the University of Nebraska at Omaha (UNO) Shipping & Receiving, specifically at 6203 University Drive N - Dock, with the unloading point designated as Criss Library - Diana All. The procurement is processed through the ARIBA_P2P procurement system, with Net 30 payment terms and utilizing the university's tax-exempt status (number 05-8905401). The purchase is governed by the Standard Terms of Purchase available on the university's website, with Amazon Capital Services Inc. serving as the prime contractor for this transaction.

Line items

Item Total
CARL RM-12 12-Inch Cutting Mat for all 1… 2 Each × $6.25 $12.50
CARL K-28/2 Replacement Straight Blade f… 2 Each × $16.88 $33.76

Files

File Type Posted
4800145169.pdf PDF
4800145168.pdf PDF
4800145166.pdf PDF

Quick answers

Who was awarded contract 4800145169?

Contract 4800145169 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.

How much is contract 4800145169 worth?

Its contract amount is $46.26.

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