Sharpie Permanent Markers Ultra Fine Tip… and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182511
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.56
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 to Amazon Capital Services Inc. on February 26, 2026, for office and facility supplies. The contract, valued at $65.56, encompasses five line items including writing instruments (Sharpie Permanent Markers Ultra Fine Tip and Pilot G2 Premium Refillable pens), erasers (Paper Mate Pink Pearl, 12 Count), sheet protectors (Amazon Basics Heavy Duty), and disinfecting wipes (Lysol Disinfecting Wipes Bundle, 2 units). Performance is scheduled for completion by March 2, 2026, with delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and Free on Board (F.O.B.) Destination freight prepaid. UNMC's tax-exempt status number is 05-8905401, and payment is directed to the university's Accounts Payable department. The purchase order number must appear on all packages, invoices, and related documentation in accordance with standard procurement procedures.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers Ultra Fine Tip… | $6.99 |
| PILOT G2 Premium Refillable and Retractable | $8.94 |
| Paper Mate Erasers, Pink Pearl, 12 Count… | $5.31 |
| Lysol Disinfecting Wipes Bundle, Home Approved | $18.98 |
| Amazon Basics Heavy Duty Sheet Protector… | $25.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182511.pdf |
Quick answers
Who was awarded contract 4800182511?
Contract 4800182511 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182511 worth?
Its contract amount is $65.56.
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