SHARPIE, SAN2096145, S-Gel Pens, 12 / Do…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145366
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies. The contract, identified as 4800145366, involves the procurement of one unit of Sharpie SAN2096145 S-Gel Pens (12-pack) for the Food Science & Technology department. The unit is priced at $12.49, with a total contract value of twelve dollars.
The procurement is scheduled for delivery by September 30, 2025, to the UNL Food Science & Technology facility at 1901 N 21 ST, Lincoln, NE 68588-6205. The purchase order includes standard Net 30 payment terms and is tax-exempt under number 05-8905401. Shipping is designated as F.O.B. destination with freight prepaid, and the unloading point is specified as Debra M Lambrecht. The contract was initiated on September 24, 2025, with a brief performance period concluding at the end of the same month.
Line items
| Item | Total |
|---|---|
| SHARPIE, SAN2096145, S-Gel Pens, 12 / Do… | $12.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145366.pdf | ||
| 4800145365.pdf |
Quick answers
Who was awarded contract 4800145366?
Contract 4800145366 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145366 worth?
Its contract amount is $12.49.
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