Pilot G2 Premium Gel Roller Pens, Fine P… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157591
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $240.63
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800157591 to Amazon Capital Services Inc. on November 11, 2025, with a contract value of $240.63 and a completion date of December 1, 2025. The procurement encompasses office supplies, including three Pilot G2 Premium Gel Roller Pens, one package of Swiffer Dusters Refills, four Hammermill Printer Papers, and two Kensington Wireless Presenters with Red Laser.
Delivery is designated to Howard L Hawks Hall, specifically to HLH 423, K Mellick East R, with freight prepaid and F.O.B. destination terms. The University of Nebraska, operating under a tax-exempt status (05-8905401), will remit payment under Net 30 conditions. The contract represents a targeted acquisition of standard office equipment and consumables, reflecting routine operational procurement for the educational institution's administrative needs.
Line items
| Item | Total |
|---|---|
| Pilot G2 Premium Gel Roller Pens, Fine P… | $27.66 |
| Swiffer Dusters Refills, 10 ct (Packaging) | $6.99 |
| Hammermill Printer Paper, 20 lb Copy Pap… | $146.00 |
| Kensington Wireless Presenter with Red L… | $59.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157591.pdf |
Quick answers
Who was awarded contract 4800157591?
Contract 4800157591 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 11, 2025.
How much is contract 4800157591 worth?
Its contract amount is $240.63.
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