Soucolor Glitter Gel Pens for Adult Colo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180110
- 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-Lincoln, a state educational institution, awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, issued on February 17, 2026, with award number 4800180110, covers one unit of Soucolor Glitter Gel Pens designed for adult coloring applications. The total contract value is $19.99, with delivery required by February 24, 2026, to the Office of Admissions located at Alexander Building in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. The vendor is required to deliver the goods on a Free on Board destination basis with freight prepaid, and payment shall be issued within Net 30 days of invoice receipt. Amazon Capital Services Inc. must acknowledge acceptance of the purchase order within ten days of the order date and include the purchase order number on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Soucolor Glitter Gel Pens for Adult Colo… | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180110.pdf |
Quick answers
Who was awarded contract 4800180110?
Contract 4800180110 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.
How much is contract 4800180110 worth?
Its contract amount is $19.99.
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