BIC Cristal Xtra Smooth Black Ballpoint and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159268
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $168.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, specifically the College of Education & Human Sciences, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for office supplies. The contract, identified as 4800159268, has a total value of $168.06 and covers a performance period from November 18, 2025, to November 24, 2025, with delivery to the Home Economics department in Lincoln, Nebraska.
The procurement includes four specific line items: one pack of 100 Red #10 Envelopes at $12.82, one BIC Cristal Xtra Smooth Black Ballpoint pen at $1.79, one Canon Genuine 055 Black Toner Cartridge at $66.45, and one Canon Genuine 055 Magenta Toner Cartridge at $87.00. The purchase order is tax-exempt under number 05-8905401, with payment terms set at Net 30 and freight prepaid, with the specific delivery location designated as Karen Case, GNHS Room 105.
Line items
| Item | Total |
|---|---|
| Red #10 Envelopes - 100 Envelopes - Desk… | $12.82 |
| BIC Cristal Xtra Smooth Black Ballpoint | $1.79 |
| Canon Genuine 055 Black Toner Cartridge | $66.45 |
| Canon Genuine 055 Magenta Toner Cartridge | $87.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159268.pdf |
Quick answers
Who was awarded contract 4800159268?
Contract 4800159268 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 18, 2025.
How much is contract 4800159268 worth?
Its contract amount is $168.06.
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