Post-it Super Sticky Notes, 4x6 in, 5 Pa… and 8 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172295
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$150.26

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order valued at $150.26 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, under contract number 4800172295. The contract was executed on January 21, 2026, with a completion date of January 27, 2026. The purchase encompasses nine line items consisting primarily of office and facility supplies, including Scotch heavy-duty shipping and desktop tape products, Post-it adhesive notes in multiple configurations, batteries (both AAA and AA formats in bulk quantities), index cards in standard and colored varieties, and Sony brand in-ear earbud headphones. All materials are designated for delivery to the UNMC facility located at 601 Saddle Creek Road, Omaha, Nebraska 68198, with the unloading point specified as Emile True MSB 3506 ZIP 3.

The purchase order establishes a Net 30 payment term with Free on Board destination shipping, freight prepaid. The University of Nebraska Medical Center maintains tax-exempt status under Internal Revenue Service number 05-8905401 and authorized the purchase through its Department Buyer, contactable at 402-472-2126. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and accompanying packing slips. This procurement represents a routine acquisition of consumable office supplies and minor equipment for institutional operations.

Line items

Item Total
Scotch Heavy Duty Shipping Packing Tape 1 Each × $16.20 $16.20
Post-it Super Sticky Notes, 4x6 in, 5 Pa… 1 Each × $8.92 $8.92
Post-it Notes, 4 in x 6 in, 5 Lined Stic… 1 Each × $8.50 $8.50
Scotch Desktop Tape Dispenser, Black Two… 1 Each × $3.28 $3.28
PC2400 Procell AAA, 24 Count (Pack of 1) 1 Each × $14.22 $14.22
Bulk ProCell Batteries, AA, 24/Box, PC15… 4 Each × $17.87 $71.48
Amazon Basics Ruled Lined Index Note Car… 1 Each × $5.73 $5.73
3x5 Index Cards Colored Note Cards, 250 2 Each × $5.97 $11.94
Sony MDREX15LP in-Ear Earbud Headphones 1 Each × $9.99 $9.99

Files

File Type Posted
4800172295.pdf PDF

Quick answers

Who was awarded contract 4800172295?

Contract 4800172295 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.

How much is contract 4800172295 worth?

Its contract amount is $150.26.

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