CURAD Flex-Fabric Adhesive Bandages, X-L… and 7 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154511
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $101.73
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800154511 to Amazon Capital Services Inc on October 29, 2025, with a delivery date of November 3, 2025. The contract, valued at $101.73, involves the procurement of various office and administrative supplies to be delivered to the Office of the University Registrar in Lincoln, Nebraska, specifically to Room 002 in M Nissen.
The line items include eight distinct products: CURAD Flex-Fabric Adhesive Bandages, Post-it Super Sticky Notes, Paper Mate InkJoy 100RT Retractable Ball Pens, Amazon Basics Trash Bags, Sharpie Permanent Markers Ultra Fine Tip, BIC Wite-Out EZ Correct Correction Tape, Neenah Wausau Paper Vellum Bristol Board, and Pentel Refill Erasers. The order is subject to Net 30 payment terms and will be processed under the university's tax-exempt status (05-8905401), with all shipments to be delivered F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| CURAD Flex-Fabric Adhesive Bandages, X-L… | $6.24 |
| Post-it Super Sticky Notes, 24 Sticky No… | $14.61 |
| Paper Mate InkJoy 100RT Retractable Ball… | $12.00 |
| Amazon Basics Trash Bags, Tall Kitchen D… | $15.16 |
| Sharpie Permanent Markers Ultra Fine Tip… | $7.54 |
| BIC Wite-Out EZ Correct Tear-Resistant C… | $9.29 |
| Neenah Wausau Paper 82341 Vellum Bristol… | $31.39 |
| Pentel Refill Eraser for AL, AX and PD S… | $5.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154511.pdf |
Quick answers
Who was awarded contract 4800154511?
Contract 4800154511 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154511 worth?
Its contract amount is $101.73.
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