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… | $11.63 |
| SAMSUNG BAR Plus 3.1 USB Flash Drive, 12… | $318.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152567.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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