Sheet Protectors, PANDRI 300 Pack Clear and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164091
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.08
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) to Amazon Capital Services Inc for office supplies, with a total contract value of $58.08. The procurement is specifically for the State 4-H Office, with delivery scheduled to Room 114 Ag Hall at 3550 East Campus Loop South in Lincoln, Nebraska. The contract period spans from December 9, 2025, to December 19, 2025, with Net 30 payment terms and F.O.B. destination freight prepaid.
The line items include three office supply products: a 300-pack of PANDRI Clear Sheet Protectors priced at $15.80, a PANDRI 12-pack of 0.5-inch 3-Ring Binders at $28.99, and a 25-pack of Zzrywuty Paper Folders with Pocket at $13.29. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the vendor required to acknowledge acceptance within 10 days of the order date. The tax-exempt number for this transaction is 05-8905401, indicating an official educational institutional purchase.
Line items
| Item | Total |
|---|---|
| Sheet Protectors, PANDRI 300 Pack Clear | $15.80 |
| 3 Ring Binder 0.5 Inch, PANDRI 12 Pack | $28.99 |
| Zzrywuty 25 Packs Paper Folders with Poc… | $13.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164091.pdf |
Quick answers
Who was awarded contract 4800164091?
Contract 4800164091 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 9, 2025.
How much is contract 4800164091 worth?
Its contract amount is $58.08.
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