Pilot G2 Premium Gel Roller Pens, Extra and 6 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164643
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $112.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a Purchase Order (PO) contract to Amazon Capital Services Inc for office and miscellaneous supplies, with a total contract value of $112.98. The contract, numbered 4800164643, was issued on December 10, 2025, with a specified completion date of December 15, 2025. The procurement is for delivery to Children's Hospital & Medical Center in Omaha, Nebraska, and includes seven line items comprising various office supplies.
The specific line items procured include two varieties of Pilot G2 Premium Gel Roller Pens, iBayam 8" All Purpose Scissors, a 3000+ piece Kids Stickers pack for Water Bottles, Comix Dry Erase Markers with Chisel Tip, a Guasslee Desk Calendar for 2026-2027, and an ANVAVO 24-pack of Red Christmas Stockings. The unit prices range from $7.91 for the desk calendar to $32.99 for the Christmas stockings. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination delivery.
Line items
| Item | Total |
|---|---|
| Pilot G2 Premium Gel Roller Pens, Extra | $14.63 |
| Pilot, G2 Premium Gel Roller Pens, Extra… | $18.68 |
| Scissors, iBayam 8" All Purpose Scissors… | $9.99 |
| 3000+PCS Kids Stickers for Water Bottles… | $8.78 |
| Comix Dry Erase Markers, Chisel Tip Whit… | $20.00 |
| Guasslee Desk Calendar 2026-2027, 18-Mon… | $7.91 |
| ANVAVO 24 Pack Christmas Stockings Red F… | $32.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164643.pdf |
Quick answers
Who was awarded contract 4800164643?
Contract 4800164643 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164643 worth?
Its contract amount is $112.98.
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