Paper Mate Liquid Paper DryLine Grip Cor… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800149274
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$233.99

Award facts

Completion date

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

About this award

The University of Nebraska at Kearney issued a purchase order (PO) to Amazon Capital Services Inc. for office and academic supplies, specifically procured for the Physics and Physical Science department. The contract, identified as 4800149274, was awarded on October 8, 2025, with a completion date of October 14, 2025. The procurement includes 20 units of Paper Mate Liquid Paper DryLine Grip Correction Tape ($5.49 each), one Texas Instruments TI-84 Plus Graphics Calculator ($79.95), and four Pentel EnerGel RTX Retractable Liquid Gel Pens ($11.06 each), totaling $233.99.

The delivery destination is the University of Nebraska at Kearney's Physics & Physical Science department, located at 2502 19th Ave, Kearney, Nebraska 68849. The purchase order features Net 30 payment terms and is associated with the university's vendor number 234098, with a tax-exempt status under number 05-8905401. The contract represents a standard procurement of academic and office supplies, with a relatively modest value, focused on supporting the educational needs of the department's scientific and administrative functions.

Line items

Item Total
Paper Mate Liquid Paper DryLine Grip Cor… 20 Each × $5.49 $109.80
Texas Instruments TI-84 Plus Graphics Ca… 1 Each × $79.95 $79.95
Pentel EnerGel RTX Retractable Liquid Ge… 4 Each × $11.06 $44.24

Files

File Type Posted
4800149274.pdf PDF

Quick answers

Who was awarded contract 4800149274?

Contract 4800149274 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.

How much is contract 4800149274 worth?

Its contract amount is $233.99.

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