Elmer's Disappearing Purple School Glue and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161596
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $198.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800161596 to Amazon Capital Services Inc for office and classroom supplies, valued at $198.25. The procurement encompasses six distinct line items, including office equipment and sundry supplies such as an Amazon Basics Multipurpose Copy Printer (4 units at $38.87 each), Elmer's Disappearing Purple School Glue, Allgala Helium Grade Balloons, Bezente Assorted Rainbow Latex Balloons, Kleenex Lotion Facial Tissues, and an Aesthetic 2025-2026 Wall Calendar.
The contract, awarded on November 26, 2025, specifies a delivery date of December 2, 2025, with performance to occur at 214 Bessey Hall in Lincoln, Nebraska. The purchase order is subject to Net 30 payment terms and F.O.B. destination conditions, executed on behalf of the Board of Regents of the University of Nebraska. The prime contractor, Amazon Capital Services Inc, is required to acknowledge order acceptance within 10 days of the order date, with the total contract amount representing a straightforward procurement of institutional supplies.
Line items
| Item | Total |
|---|---|
| Elmer's Disappearing Purple School Glue | $5.99 |
| Amazon Basics Multipurpose Copy Printer | $155.48 |
| Allgala 100 Count 9 Inch Helium Grade Pr… | $11.71 |
| Bezente Assorted Rainbow Latex Balloons | $5.17 |
| Kleenex Lotion Facial Tissues with Cocon… | $16.99 |
| Aesthetic 2025-2026 Wall Calendar - Runs… | $2.91 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161596.pdf |
Quick answers
Who was awarded contract 4800161596?
Contract 4800161596 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161596 worth?
Its contract amount is $198.25.
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