Globe Weis /Pendaflex Heavy Duty Expandi… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155990
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $194.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a Purchase Order (PO) to Amazon Capital Services Inc for various office and facilities supplies, with a total contract value of $194.00. The contract, identified as 4800155990, covers the procurement of six distinct line items, including Globe Weis/Pendaflex heavy duty expanding folders (2 units), Vaper spot spray (1 unit), Artsunlvy and Yellow permanent paint pens (2 units), AmazonCommercial 2-Ply Ultra Plus Toilet Paper (1 unit), and Scott Paper Towels (1 unit).
The contract is set for delivery to an address in Ithaca, Nebraska, with a performance period from November 4, 2025, to November 10, 2025. The purchase order is processed through the University of Nebraska-Lincoln's Accounting Department and will be paid through Nebraska State Treasury warrants. The order is subject to Net 30 payment terms, F.O.B. destination with freight prepaid, and is executed on behalf of the Board of Regents of the University of Nebraska under the organization's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Globe Weis /Pendaflex Heavy Duty Expandi… | $24.46 |
| Vaper 19421 Twin Pack Spot Spray Non-Aer… | $80.11 |
| Artsunlvy White Paint Pens marking pens | $5.49 |
| AmazonCommercial 2-Ply Ultra Plus Toilet… | $36.66 |
| Yellow Permanent Paint Pens Paint Marker… | $13.29 |
| Scott Paper Towels, Choose-A-Sheet, 30 D… | $33.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155990.pdf |
Quick answers
Who was awarded contract 4800155990?
Contract 4800155990 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155990 worth?
Its contract amount is $194.00.
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