Amazon Basics Sheet Protectors for 3 Rin… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149249
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $95.81
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800149249 to Amazon Capital Services Inc. for office supply procurement. The contract, valued at $95.81, covers two specific items: one HP 58A Black Toner Cartridge priced at $90.36 and one Amazon Basics Sheet Protector for 3-Ring Binders priced at $5.45. The purchase order was executed on October 8, 2025, with a planned delivery date of October 13, 2025 to the UNL Kit & Dick Schmoker Reading Center.
The procurement is governed by Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery will be F.O.B. destination with freight prepaid, with Kathleen L Duhs designated as the unloading point. The transaction references standard university purchase terms, and requires the purchase order number to be displayed on all associated documentation to facilitate prompt payment processing. The contract represents a standard office supply acquisition for the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| Amazon Basics Sheet Protectors for 3 Rin… | $5.45 |
| HP 58A Black Toner Cartridge | Works wit… | $90.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149249.pdf |
Quick answers
Who was awarded contract 4800149249?
Contract 4800149249 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149249 worth?
Its contract amount is $95.81.
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