Sharpie Permanent Markers Set Quick Dryi… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145424
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.02
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies, with a contract value of $45.02. The procurement is for NETV (Nebraska Educational Television), located at 1800 N 33rd Street in Lincoln, Nebraska. The contract period spans from September 24, 2025, to October 1, 2025, with Net 30 payment terms and a tax-exempt status under identifier 05-8905401.
The line items include 2 sets of Sharpie Permanent Markers ($11.84), 1 pack of TOPS 8.5 x 11 3/4 Legal Pads (12 pack) at $9.34, 1 set of Amazon Basics Woodcased Classroom 2 Pencils ($3.88), and 2 packs of SUNEE Steno Pads (6x9, Gregg Rule) totaling $19.96. The procurement appears to be a standard office supply order for educational media equipment, consistent with the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers Set Quick Dryi… | $11.84 |
| TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… | $9.34 |
| Amazon Basics Woodcased Classroom 2 Pencils | $3.88 |
| SUNEE Steno Pads 6x9 6 Pack, Gregg Rule | $19.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145420.pdf | ||
| 4800145424.pdf |
Quick answers
Who was awarded contract 4800145424?
Contract 4800145424 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145424 worth?
Its contract amount is $45.02.
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