LD Products Compatible Toner Cartridge R… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149122
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $84.13
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 on October 8, 2025, with a contract value of $84.13 for office and departmental supplies. The procurement is specifically for the Physics & Astronomy department, with delivery requested by October 15, 2025, to Room 238 at 855 N 16th St in Lincoln, Nebraska. The line items include a LD Products Compatible Toner Cartridge ($17.45), Amazon Basics Multipurpose Copy Printer Paper ($20.45), Amazon Basics AAA Alkaline High-Performance Batteries ($10.25), and an ULTRAFIRE Tactical Flashlight with Holster ($35.98).
The contract features Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid to Jorgensen Hall. The purchase order is associated with the University of Nebraska's tax-exempt number 05-8905401, and the prime contractor, Amazon Capital Services Inc, is based in Seattle, Washington. The contract represents a standard office supply procurement for a state educational institution, with quantities of one unit per line item and a total aggregated contract amount of $84.13 for the specified period from October 8 to October 15, 2025.
Line items
| Item | Total |
|---|---|
| LD Products Compatible Toner Cartridge R… | $17.45 |
| Amazon Basics Multipurpose Copy Printer | $20.45 |
| Amazon Basics AAA Alkaline High-Performa… | $10.25 |
| ULTRAFIRE Tactical Flashlight with Holst… | $35.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149122.pdf |
Quick answers
Who was awarded contract 4800149122?
Contract 4800149122 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149122 worth?
Its contract amount is $84.13.
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