Paper Mate Flair Felt Tip Pens Medium Po… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154500
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.71
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (P.O.) to Amazon Capital Services Inc, based in Seattle, Washington, for office supplies to be delivered to Brad Rodgers Family & Sports Medicine in Kearney, Nebraska. The contract, identified as 4800154500, was executed on October 29, 2025, with a completion date of November 3, 2025. The procurement encompasses four distinct office supply items: Paper Mate Flair Felt Tip Pens (Medium Point), Highland Sticky Notes (3x3 inches, Yellow), Sharpie Felt Tip Pens (Fine Point 0.4mm), and Mr. Pen Jumbo Permanent Markers (4 Pack).
The total contract value is $26.71, with individual line item prices ranging from $5.87 to $7.65. The transaction will be processed through the Nebraska State Treasury using a tax-exempt number (05-8905401). Delivery is scheduled for November 3, 2025, with Dylan Mayfield designated as the unloading point. Payment terms are Net 30, and the purchase order is subject to the Standard Terms of Purchase available on the University of Nebraska's website. The contract represents a straightforward procurement of standard office supplies for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Paper Mate Flair Felt Tip Pens Medium Po… | $6.00 |
| Highland Sticky Notes, 3 x 3 Inches, Yel… | $7.19 |
| Sharpie Felt Tip Pens Fine Point (0.4Mm) | $5.87 |
| Mr. Pen- Jumbo Permanent Markers, 4 Pack… | $7.65 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154500.pdf |
Quick answers
Who was awarded contract 4800154500?
Contract 4800154500 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154500 worth?
Its contract amount is $26.71.
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