Amazon Basics Multipurpose Copy Printer and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152121
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska-Lincoln (UNL) Cooperative Extension Administration, awarded a purchase order (PO) to Amazon Capital Services Inc. on October 21, 2025, with a completion date of November 4, 2025. The contract, valued at $67.18, encompasses three primary line items: an Amazon Basics Multipurpose Copy Printer priced at $35.16, a 3-pack of Energizer AA Alkaline Batteries at $15.51, and an 8-count of Kleenex Ultra Soft Facial Tissues at $16.51.
The delivery will be made to the UNL Cooperative Extension Administration located at 211 AG Hall, 3550 East Campus Loop South in Lincoln, Nebraska. The purchase order includes specific delivery terms of F.O.B. destination with freight prepaid and payment terms of Net 30. The order is processed under a tax-exempt status with number 05-8905401, indicating this is a standard office supply procurement for the university's administrative operations.
Line items
| Item | Total |
|---|---|
| Amazon Basics Multipurpose Copy Printer | $35.16 |
| Kleenex Ultra Soft Facial Tissues, 8 Cub… | $16.51 |
| Energizer AA Batteries Alkaline Power, 3… | $15.51 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152121.pdf |
Quick answers
Who was awarded contract 4800152121?
Contract 4800152121 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152121 worth?
Its contract amount is $67.18.
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