Pilot G2 Premium Gel Pens, Gel Roller Pe… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145909
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.04
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., based in Seattle, Washington, for office supplies to be delivered to UNL Extension in Adams County, specifically in Hastings, Nebraska. The contract, identified as 4800145909, was issued on September 25, 2025, with a delivery date of September 29, 2025, and a total contract value of $40.04.
The procurement comprises two line items: two Pilot G2 Premium Gel Roller Pens, priced at $11.95 each (totaling $23.90), and one ITSYHPRO 3 Set Medium Disc Planner Cover at $16.14. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and delivery specified as F.O.B. destination, freight prepaid. The unloading point is designated for Lynn M DeVries, with procurement coordination handled by a Department Buyer contactable at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Pilot G2 Premium Gel Pens, Gel Roller Pe… | $23.90 |
| ITSYHPRO 3 Set Medium Disc Planner Cover… | $16.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145909.pdf | ||
| 4800145908.pdf |
Quick answers
Who was awarded contract 4800145909?
Contract 4800145909 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145909 worth?
Its contract amount is $40.04.
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