Office Depot® Brand Laminating Pouches and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800164794
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$247.65

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc for miscellaneous office and maintenance supplies. The contract, identified as 4800164794, was issued on December 11, 2025, with a delivery date of December 17, 2025, to One Memorial Stadium in Lincoln, Nebraska. The total contract value is $247.65, covering four distinct line items: a foldable push cart, a cordless vacuum cleaner, professional facial tissues, and laminating pouches.

The procurement is structured as a tax-exempt purchase with Net 30 payment terms and F.O.B. destination, with specific unloading instructions for Scott Guthrie at Loading Dock D. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and represents a standard operational supply acquisition for the university's athletic business management department. The prime contractor, Amazon Capital Services Inc, is based in Seattle, Washington, and will fulfill the order of office and maintenance equipment to support the university's operational needs.

Line items

Item Total
Office Depot® Brand Laminating Pouches 1 Each × $12.09 $12.09
Kleenex Professional Facial Tissue, Bulk… 1 Each × $51.08 $51.08
Mount-It! Foldable Push Cart, Utility Do… 1 Each × $104.49 $104.49
Zyxrona Cordless Vacuum Cleaner, 450W/40… 1 Each × $79.99 $79.99

Files

File Type Posted
4800164794.pdf PDF

Quick answers

Who was awarded contract 4800164794?

Contract 4800164794 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.

How much is contract 4800164794 worth?

Its contract amount is $247.65.

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