Scotch Magic Tape, Invisible, Repair Chr… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158311
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $61.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800158311 to Amazon Capital Services Inc. for office supplies, with a contract value of $61.94. The procurement includes three specific items: one Scotch Magic Tape (Invisible, Repair) priced at $10.82, one Bankers Box 0070205 STOR/FILE Storage Box at $43.24, and one DataProducts Calculator Ribbon in Black/Red for $7.88. The delivery is scheduled for November 20, 2025, to the University's East Union facility located at 253 East Union, 1705 Arbor Dr, Lincoln, Nebraska, with specific unloading designated for Room 331.
The contract, executed on November 13, 2025, is structured as a purchase order with Net 30 payment terms and F.O.B. destination freight conditions. The University of Nebraska is tax-exempt under identification number 05-8905401, and the order is governed by the institution's Standard Terms of Purchase. Amazon Capital Services Inc., based in Seattle, Washington, serves as the prime contractor for this transaction, providing standard office consumables to support the university's operational needs.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Repair Chr… | $10.82 |
| Bankers Box 0070205 STOR/FILE Storage Bo… | $43.24 |
| DataProducts Calculator Ribbon, Black/Re… | $7.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158311.pdf |
Quick answers
Who was awarded contract 4800158311?
Contract 4800158311 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158311 worth?
Its contract amount is $61.94.
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