Avery Printable Self-Adhesive Plastic Ta… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800161639
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$241.10

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on November 26, 2025, with a delivery date of December 1, 2025. The contract, valued at $241.10, involves the procurement of various office supplies including Avery printable self-adhesive plastic tags, Pilot G2 premium gel roller pens, an Amazon Basics narrow-ruled notebook, Hammermill printer paper, BIC Wite-Out correction tape, and a Quality Park bulk envelope moistener.

The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms. Delivery is specified as F.O.B. destination with freight prepaid, and payment terms are Net 30. The contract demonstrates a routine office supply acquisition by a state educational institution from a major online retail vendor, with a brief performance period of approximately five days between award and completion.

Line items

Item Total
Avery Printable Self-Adhesive Plastic Ta… 5 Each × $7.35 $36.75
Pilot G2 Premium Gel Roller Pens 0.7, Fi… 2 Each × $9.18 $18.36
Amazon Basics 50 sheet Narrow Ruled Line… 1 Each × $5.83 $5.83
Hammermill Printer Paper, 20 lb Copy Pap… 4 Each × $36.50 $146.00
BIC Wite-Out EZ Correct Correction Tape 1 Each × $16.27 $16.27
Quality Park Bulk Dab-N-Seal Envelope Mo… 1 Each × $17.89 $17.89

Files

File Type Posted
4800161639.pdf PDF

Quick answers

Who was awarded contract 4800161639?

Contract 4800161639 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.

How much is contract 4800161639 worth?

Its contract amount is $241.10.

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