Gorilla Supply Thermal Paper Receipt Rol… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178542
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$214.93

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. valued at $214.93, with an award date of February 11, 2026 and a completion date of February 16, 2026. The order encompasses office and operational supplies to be delivered to the M R Ross Media Arts Center at 313 N 13th Street, Lincoln, Nebraska. The contract terms include net 30 payment, freight prepaid by the vendor, and are governed by the University of Nebraska's Standard Terms of Purchase.

The line items consist of six office supply categories: thermal paper receipt rolls ($17.68), file folders ($20.15), coffee pods ($47.60), a time card system ($48.00), hanging file organizers in quantity of two ($45.54), and tab dividers in quantity of four ($35.96). These materials support the administrative and operational functions of the University's media arts facility. Delivery is scheduled for February 16, 2026, with the University's tax-exempt status (number 05-8905401) applied to the transaction.

Line items

Item Total
Gorilla Supply Thermal Paper Receipt Rol… 1 Each × $17.68 $17.68
Bankers Box 12 Pack Standard Duty File S… 1 Each × $20.15 $20.15
HABGP 18Pcs/3 Set 6 Tab Dividers for 3 R… 4 Each × $8.99 $35.96
Caribou Coffee Caribou Blend Decaf Keuri… 1 Each × $47.60 $47.60
Pyramid Time System - Authentic Time Car… 1 Each × $48.00 $48.00
SortRax Plastic High Capacity Hanging Fi… 2 Each × $22.77 $45.54

Files

File Type Posted
4800178542.pdf PDF

Quick answers

Who was awarded contract 4800178542?

Contract 4800178542 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 11, 2026.

How much is contract 4800178542 worth?

Its contract amount is $214.93.

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