Scotch Double Sided Tape, Removable, 1/2… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156516
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $344.19
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) to Amazon Capital Services Inc. for office and technology supplies, with a total contract value of $344.19. The contract, identified as 4800156516, covers six line items including office consumables and technology accessories. Specific items purchased include Scotch double-sided tapes (removable and permanent), HP 305A black and cyan toner cartridges, HP printer paper, and a Belkin 12-outlet surge protector power strip.
The contract was issued on November 6, 2025, with a specified completion date of November 13, 2025. Delivery is designated for the UNL Television (NETV) department located at 1800 N 33rd St, Lincoln, Nebraska 68503-0747. The purchasing authority is the Board of Regents of the University of Nebraska, with payment terms structured as Net 30. Individual item prices range from $25.96 to $99.49, representing a modest, targeted procurement of office and technology supplies for the university's operational needs.
Line items
| Item | Total |
|---|---|
| Scotch Double Sided Tape, Removable, 1/2… | $25.96 |
| HP 305A Black Toner Cartridge for HP Pri… | $68.45 |
| HP 305A Cyan Toner Cartridge for HP Prin… | $99.49 |
| HP Printer Paper | 8.5 x 11 Paper | Brig… | $59.47 |
| Scotch Permanent Double Sided Tape Refil… | $64.27 |
| Belkin 12-Outlet Surge Protector Power S… | $26.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156516.pdf |
Quick answers
Who was awarded contract 4800156516?
Contract 4800156516 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156516 worth?
Its contract amount is $344.19.
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