Officemate Standard Staples, 10 Boxes Ge… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800152567
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$330.43

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 office supplies, with a total contract value of $330.43. The contract, identified as 4800152567, covers the procurement of two primary line items: one box of Officemate Standard Staples priced at $11.63 and 20 SAMSUNG BAR Plus 3.1 USB Flash Drives at $15.94 each. The delivery is scheduled for October 27, 2025, to the UNL Agronomy Horticulture department located at 120 Keim Hall in Lincoln, Nebraska.

The purchase order is structured with Net 30 payment terms and is designated as F.O.B. destination with freight prepaid. The university, holding a tax-exempt status under number 05-8905401, will receive the items to be unloaded by Guillermo Raul Balboa. The contract's brief performance period spans from the award date of October 22, 2025, to the delivery date of October 27, 2025, indicating a concise, targeted procurement of essential office supplies for the university's departmental operations.

Line items

Item Total
Officemate Standard Staples, 10 Boxes Ge… 1 Each × $11.63 $11.63
SAMSUNG BAR Plus 3.1 USB Flash Drive, 12… 20 Each × $15.94 $318.80

Files

File Type Posted
4800152567.pdf PDF

Quick answers

Who was awarded contract 4800152567?

Contract 4800152567 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 22, 2025.

How much is contract 4800152567 worth?

Its contract amount is $330.43.

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