Staples File Folders, Letter Size, 1/3-C… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168994
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $106.64
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 office and cleaning supplies, with a total contract value of $106. The procurement is for the Food Science & Technology department and includes two primary line items: 5 Staples File Folders (Letter Size, 1/3-Cut) at $14.68 each, totaling $73.40, and 2 Clorox Disinfecting Cleaning Wipes at $16.62 each, totaling $33.24.
The contract was executed on January 8, 2026, with a brief performance period from January 8 to January 12, 2026. The purchase order is structured with Net 30 payment terms and F.O.B. destination with freight prepaid, with delivery designated to Sean H Kraft at the UNL Food Science & Technology address. The transaction occurs under the university's tax-exempt status, representing a targeted, low-value procurement of essential office and sanitation supplies for departmental use in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Staples File Folders, Letter Size, 1/3-C… | $73.40 |
| Clorox Disinfecting Cleaning Wipes Varie… | $33.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168994.pdf |
Quick answers
Who was awarded contract 4800168994?
Contract 4800168994 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800168994 worth?
Its contract amount is $106.64.
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