PM Company Thermal POS Rolls, 3 1/8 Inch… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145595
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $568.12
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) 4800145595 to Amazon Capital Services Inc. on September 24, 2025, for office and food service supplies to be delivered to the UNL Selleck Quadrangle Food location. The contract, valued at $568.12, covers three distinct line items: a PM Company Thermal POS Roll (3 1/8 Inch) priced at $89.05, a Pendaflex Blank Inserts for 1/5 Cut Hang at $5.07, and 50 Invisible Tape Refills at $9.48 each, totaling $474.00.
The procurement is set for delivery on September 29, 2025, with specific unloading instructions for Julie A Norton at 7107 Selle. The university, operating under tax-exempt status number 05-8905401, will process the purchase according to its standard terms. The contract represents a concise, targeted acquisition of office supplies for the University of Nebraska's operational needs, with Amazon Capital Services Inc. serving as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| PM Company Thermal POS Rolls, 3 1/8 Inch… | $89.05 |
| Pendaflex Blank Inserts for 1/5 Cut Hang… | $5.07 |
| Invisible Tape Refills - Tear by Hand, 3… | $474.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145594.pdf | ||
| 4800145595.pdf |
Quick answers
Who was awarded contract 4800145595?
Contract 4800145595 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145595 worth?
Its contract amount is $568.12.
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