FIOVER 5pcs Gel Pens Quick Dry Ink Pens and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800180203
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$31.73

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. on February 17, 2026, for office supplies delivery to the UNMC College of Dentistry Radiation Safety department in Lincoln, Nebraska. The contract, identified as PO 4800180203, has a total value of $31.73 and is scheduled for completion on February 24, 2026. The purchase order is tax-exempt under Nebraska State Treasury warrant number 05-8905401, with payment terms of Net 30 and freight prepaid to destination.

The deliverables consist of two line items: two units of FIOVER 5-piece gel pens with quick dry ink at $6.47 per unit (totaling $12.94) and one unit of Staples liquid highlighters with chisel tip at $18.79. 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 related documentation, with packing slips accompanying all shipments. Delivery is designated for Ashley M Peterson at the College of Dentistry Radiation Safety department.

Line items

Item Total
FIOVER 5pcs Gel Pens Quick Dry Ink Pens 2 Each × $6.47 $12.94
STAPLES Liquid Highlighters, Chisel Tip 1 Each × $18.79 $18.79

Files

File Type Posted
4800180203.pdf PDF

Quick answers

Who was awarded contract 4800180203?

Contract 4800180203 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.

How much is contract 4800180203 worth?

Its contract amount is $31.73.

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