Softalk Antibacterial Black Phone Should… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800155939
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$30.89

Award facts

Completion date

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

About this award

The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on November 4, 2025, with a contract completion date of November 11, 2025. The contract, identified as 4800155939, encompasses three specific items for the University's Counseling & Health Care department: a Softalk Antibacterial Black Phone Shoulder Rest priced at $14.99, an Amazon Basics 20-Pack AA Alkaline High-Performance battery pack at $7.91, and a Guasslee Desk Calendar for 2026-2027 (18-month duration) at $7.99, resulting in a total contract value of $30.89.

The purchase order specifies delivery to the University of Nebraska at Kearney's MSAB location at 2510 11th Avenue, with the specific unloading point designated as room 144. The contract includes Net 30 payment terms and is F.O.B. destination with freight prepaid. The university holds a tax-exempt status under number 05-8905401, and the purchase is subject to the standard terms of purchase available on the university's website. The procurement appears to be a straightforward office supply acquisition for the university's counseling and health care department.

Line items

Item Total
Softalk Antibacterial Black Phone Should… 1 Each × $14.99 $14.99
Amazon Basics 20-Pack AA Alkaline High-P… 1 Each × $7.91 $7.91
Guasslee Desk Calendar 2026-2027, 18-Mon… 1 Each × $7.99 $7.99

Files

File Type Posted
4800155939.pdf PDF

Quick answers

Who was awarded contract 4800155939?

Contract 4800155939 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.

How much is contract 4800155939 worth?

Its contract amount is $30.89.

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