Umikk 50 Pack Sticky Notes 1.5x2 in, 500… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172918
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172918 to Amazon Capital Services Inc., a Washington-based vendor, for the procurement of office supplies. The contract, awarded on January 22, 2026, with a completion date of January 29, 2026, carries a total contract value of $53.92. The supplies are being delivered to the Mechanical & Materials Engineering Department located at Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30, with shipment on a Free On Board destination basis with freight prepaid.
The line items comprise two categories of sticky notes: 2 units of Umikk 50 Pack Sticky Notes (1.5x2 inches, 500 pad capacity) at $14.54 per unit totaling $29.08, and 3 units of Pop Up Sticky Notes (3x3 inch refill packs containing 18 pads per unit) at $8.28 per unit totaling $24.84. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date, with the purchase order number mandated on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Umikk 50 Pack Sticky Notes 1.5x2 in, 500… | $29.08 |
| (18 Pads) Pop Up Sticky Notes 3x3 Refill… | $24.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172918.pdf |
Quick answers
Who was awarded contract 4800172918?
Contract 4800172918 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172918 worth?
Its contract amount is $53.92.
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