LCPQMZGH 120 Pieces Red and Blue Pencils…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176224
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO #4800176224) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 3, 2026. The contract calls for the delivery of 120 pieces of red and blue pencils (material number B0BHP27CLF) to the UNMC College of Dentistry in Lincoln, Nebraska. The total contract value is $19.99, with a unit price of $19.99 per item ordered. The delivery date is scheduled for February 10, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid and payment terms of Net 30.
This purchase order is classified as a standard procurement contract governed by the Standard Terms of Purchase as outlined by the Board of Regents of the University of Nebraska, unless superseded by any referenced agreement between the vendor and the Board of Regents. The order is tax-exempt under Nebraska's state tax identification number, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| LCPQMZGH 120 Pieces Red and Blue Pencils… | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176224.pdf |
Quick answers
Who was awarded contract 4800176224?
Contract 4800176224 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176224 worth?
Its contract amount is $19.99.
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