uni-ball 207 Retractable Gel Pens Medium…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168824
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order (PO) 4800168824 to Amazon Capital Services Inc. for a procurement of office supplies, specifically one unit of uni-ball 207 Retractable Gel Pens Medium. The contract, valued at $8.22, was awarded on January 7, 2026, with a delivery date of January 12, 2026, to the Office of Equity/Compliance located at Warner Hall.
The purchase order is characterized by Net 30 payment terms and will be delivered F.O.B. destination with prepaid freight. The university, holding tax-exempt status (#05-8905401), has specified the unloading point as WRNH 2134. The contract is governed by the Standard Terms of Purchase available on the university's website, with the vendor required to acknowledge acceptance within 10 days of the order date. The brief contract period spans from January 7 to January 12, 2026, focusing on a single line item of office stationery.
Line items
| Item | Total |
|---|---|
| uni-ball 207 Retractable Gel Pens Medium… | $8.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168824.pdf |
Quick answers
Who was awarded contract 4800168824?
Contract 4800168824 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.
How much is contract 4800168824 worth?
Its contract amount is $8.22.
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