Sharpie Permanent Markers Set Quick Dryi… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800150371
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$201.01

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. for procurement of various supplies for the Animal Science department. The contract, identified as 4800150371, was issued on October 14, 2025, with a planned completion date of October 20, 2025. The total contract value is $201.01, covering five line items including 2 Sharpie Permanent Markers Sets, 3 pairs of DUNLOP Protective Footwear (Chesapeake style), and 2 packs of WANBAO 200-count disposable tin containers.

The procurement will be delivered F.O.B. destination, freight prepaid, to the UNL Animal Science Complex located at 3940 Fair, Lincoln, Nebraska. Payment terms are set at Net 30, and the university will utilize its tax-exempt status (number 05-8905401) for this transaction. The unloading point is designated as d142, indicating a specific delivery location within the university's facilities. This purchase order represents a targeted acquisition of supplies for the university's Animal Science department, with a focused and precise product selection.

Line items

Item Total
Sharpie Permanent Markers Set Quick Dryi… 2 Each × $5.92 $11.84
DUNLOP Protective Footwear, Chesapeake p… 1 Each × $23.99 $23.99
DUNLOP Protective Footwear, Chesapeake p… 1 Each × $21.21 $21.21
DUNLOP Protective Footwear, Chesapeake p… 1 Each × $23.99 $23.99
WANBAO 200 PACK 8.3"x6.2" Disposable Tin… 2 Each × $59.99 $119.98

Files

File Type Posted
4800150371.pdf PDF

Quick answers

Who was awarded contract 4800150371?

Contract 4800150371 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 14, 2025.

How much is contract 4800150371 worth?

Its contract amount is $201.01.

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