Amazon Basics Fine Tip Point Permanent M… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155836
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.43
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) 4800155836 to Amazon Capital Services Inc. for office supplies, with a total contract value of $67. The procurement, issued by the AG Leadership Education & Communication department, includes three specific items: one Amazon Basics Fine Tip Point Permanent Marker ($8.23), two Scotch-Brite Multipurpose Reusable Wipes ($9.43 each, totaling $18.86), and one Amazon Basics Multipurpose Copy Printer ($40.34).
The contract was executed on November 4, 2025, with a planned completion and delivery date of November 14, 2025. Delivery is specified for 143 Filley Hall at 1625 Arbor Drive in Lincoln, Nebraska, with Jennifer M Greenlee designated as the unloading point. The purchase order is tax-exempt under number 05-8905401, with Net 30 payment terms, and represents a straightforward procurement of standard office supplies for the university's internal use.
Line items
| Item | Total |
|---|---|
| Amazon Basics Fine Tip Point Permanent M… | $8.23 |
| Scotch-Brite# Multipurpose Reusable Wipe… | $18.86 |
| Amazon Basics Multipurpose Copy Printer | $40.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155836.pdf |
Quick answers
Who was awarded contract 4800155836?
Contract 4800155836 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155836 worth?
Its contract amount is $67.43.
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