PAPERPAL Paperclips for Office School & and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152222
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office supplies on October 21, 2025, with a contract value of $16.10. The procurement includes two specific line items: one set of Amazon Basics Durable Clear Sheet Protectors priced at $9.18 and one package of PAPERPAL Paperclips for Office School at $6.92. The contract's performance period spans from the award date of October 21, 2025, to the completion date of October 28, 2025.
The purchase order is designated for the University of Nebraska at Omaha's Shipping & Receiving department, with delivery scheduled to the UNO Shipping & Receiving dock, specifically to be unloaded at Jill Nelsen ASH 275. The transaction is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The university holds a tax-exempt status under number 05-8905401, and the total order represents a standard office supply procurement for departmental use.
Line items
| Item | Total |
|---|---|
| PAPERPAL Paperclips for Office School & | $6.92 |
| Amazon Basics Durable Clear Sheet Protec… | $9.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152222.pdf |
Quick answers
Who was awarded contract 4800152222?
Contract 4800152222 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152222 worth?
Its contract amount is $16.10.
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