Sharpie Tank Style Highlighters Chisel T… and 7 more items

Ended Purchase order Nebraska Awarded

Contract number
4800170272
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$86.86

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office and supply products for the College of Dentistry. The contract, identified as 4800170272, was issued on January 13, 2026, with a delivery date of January 20, 2026, and a total contract value of $86.86. The procurement encompasses eight line items, including Sharpie highlighters (tank-style and retractable), Bounty paper napkins, Secopad scrapbook tape, Amazon Basics disposable clear products, Clawsoff paper plates, and CHUSHE duster refills.

The delivery destination is the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The university maintains a tax-exempt status under identification number 05-8905401. The contract represents a standard supply procurement for administrative and operational needs, with individual line item prices ranging from $4.55 for small disposable clear plates to $27.49 for Clawsoff paper plates, reflecting a typical office supply acquisition for an educational institution.

Line items

Item Total
Sharpie Tank Style Highlighters Chisel T… 1 Each × $7.51 $7.51
Sharpie Retractable Highlighters, Chisel… 1 Each × $9.98 $9.98
Bounty Paper Napkins, White, 400 Count 1 Each × $6.38 $6.38
Secopad Scrapbook Tape, 4 Pack Double Si… 1 Each × $6.98 $6.98
Amazon Basics Disposable Clear Assorted 1 Each × $8.98 $8.98
Amazon Basics Small Disposable Clear Pla… 1 Each × $4.55 $4.55
Clawsoff 8.5 Inch Paper Plates Bulk 280 1 Each × $27.49 $27.49
CHUSHE Duster Refills 20-Pack with 2 Han… 1 Each × $14.99 $14.99

Files

File Type Posted
4800170272.pdf PDF

Quick answers

Who was awarded contract 4800170272?

Contract 4800170272 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.

How much is contract 4800170272 worth?

Its contract amount is $86.86.

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