Compact Desktop Electric Pencil Sharpene… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800147533
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$17.46

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), has awarded a purchase order (PO) to Amazon Capital Services Inc. for procurement of office supply items. The contract, numbered 4800147533, covers the acquisition of two specific products: a Compact Desktop Electric Pencil Sharpener priced at $12.72 and a VUFVOID 4Pcs 55mm/2.2" Replacement Foam priced at $4.74, resulting in a total contract value of $17.46.

The procurement will be executed with a performance period from October 1, 2025, to October 8, 2025, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive N - Dock. The delivery is designated as F.O.B. destination with freight prepaid, specifically to be unloaded at Criss Library - Diana All. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms, and the university maintains a tax-exempt status under exemption number 05-8905401.

Line items

Item Total
Compact Desktop Electric Pencil Sharpene… 1 Each × $12.72 $12.72
VUFVOID 4Pcs 55mm/2.2" Replacement Foam 1 Each × $4.74 $4.74

Files

File Type Posted
4800147533.pdf PDF

Quick answers

Who was awarded contract 4800147533?

Contract 4800147533 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.

How much is contract 4800147533 worth?

Its contract amount is $17.46.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award