Sharpie Tank Highlighters, Fluorescent A… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145403
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a Purchase Order (PO) 4800145403 to Amazon Capital Services Inc. for office supplies, specifically procuring two items for the AACD - Loper Success Hub located in Kearney, Nebraska. The contract involves the acquisition of 1 Sharpie Tank Highlighters (Fluorescent A) priced at $13.03 and 1 Delifox Inclined Desk File Organizer (5-tier) priced at $22.49, resulting in a total contract value of $35.52.
The procurement is scheduled for delivery on October 3, 2025, to the AACD - Loper Success Hub at 2508 11th Ave, Room 209G in Kearney. The purchase order is tax-exempt under number 05-8905401, with Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The order is to be shipped F.O.B. destination with freight prepaid, reflecting standard government procurement practices for small-scale office supply acquisitions.
Line items
| Item | Total |
|---|---|
| Sharpie Tank Highlighters, Fluorescent A… | $13.03 |
| Delifox Inclined Desk File Organizer, 5 | $22.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145403.pdf | ||
| 4800145402.pdf |
Quick answers
Who was awarded contract 4800145403?
Contract 4800145403 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145403 worth?
Its contract amount is $35.52.
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