Pentel EnerGel Deluxe RTX Liquid Gel Ink… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800155769
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$95.49

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to Amazon Capital Services Inc. on November 4, 2025, with a contract value of $95.49 for office supplies. The procurement is for the UNK Chemistry department located at Bruner Hall of Science, with a specified delivery date of November 11, 2025, to the Kearney campus. The contract is tax-exempt under ID #05-8905401 and governed by the University of Nebraska Board of Regents' standard purchasing terms.

The line items consist of six office supply products, including Pentel EnerGel Deluxe RTX Liquid Gel Ink pens, EXPO Low Odor Dry Erase Markers, and Paper Mate InkJoy Gel Pens in various styles and colors. Individual item prices range from $11.69 to $24.09, with each line item representing a single unit purchase. The contract terms include Net 30 payment conditions, delivery F.O.B. destination, and prepaid freight, indicating a standard procurement arrangement for institutional office supply acquisition.

Line items

Item Total
Pentel EnerGel Deluxe RTX Liquid Gel Ink… 1 Each × $11.69 $11.69
EXPO Low Odor Dry Erase Markers Chisel T… 1 Each × $19.69 $19.69
Paper Mate Colorful Gel Pens - InkJoy Ge… 1 Each × $12.89 $12.89
Pentel EnerGel Deluxe RTX Liquid Gel Ink… 1 Each × $13.54 $13.54
Paper Mate InkJoy Gel Pens, Metallic Pen… 1 Each × $13.59 $13.59
EXPO Dry Erase Markers, Low Odor Ink, Bl… 1 Each × $24.09 $24.09

Files

File Type Posted
4800155769.pdf PDF

Quick answers

Who was awarded contract 4800155769?

Contract 4800155769 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.

How much is contract 4800155769 worth?

Its contract amount is $95.49.

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