Paper Mate Flair Felt Tip Pens, Medium P… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182437
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $78.31
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800182437 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 26, 2026, with a delivery deadline of March 5, 2026. The contracting organization is the University of Nebraska's Parking & Transit Services department, acting on behalf of the Board of Regents. The total contract value is $78.31. Performance will take place in Lincoln, Nebraska, with payment terms of Net 30 and Free on Board (F.O.B.) destination freight prepaid via Nebraska State Treasury warrant.
The purchase order encompasses two line items: one box of Paper Mate Flair Felt Tip Pens (Medium Point) valued at $9.57 and two units of ControlTek CoinLok 12-inch by 24.5-inch clear coin holders valued at $68.74 combined. As a tax-exempt governmental entity, UNL requires the vendor to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement between Amazon Capital Services Inc. and the Board of Regents applies.
Line items
| Item | Total |
|---|---|
| Paper Mate Flair Felt Tip Pens, Medium P… | $9.57 |
| ControlTek CoinLok 12" x 24.5", Clear, 5… | $68.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182437.pdf |
Quick answers
Who was awarded contract 4800182437?
Contract 4800182437 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182437 worth?
Its contract amount is $78.31.
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