TUL® GL Series Retractable Gel Pens, Med… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183724
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, with a contract value of $58.21. The order was issued on March 3, 2026, with a requested delivery date of March 10, 2026. Performance of this contract will take place at the University of Nebraska Medical Center College of Dentistry facility in Lincoln, Nebraska. The University of Nebraska operates under a tax-exempt status and has established standard terms of purchase through its Board of Regents, with payment terms of Net 30 and freight prepaid to destination.
The purchase order encompasses three office supply items: TUL GL Series Retractable Gel Pens, Medium ($21.14); QOUBAI 4-Piece Fluorescent Light Covers ($19.99); and Exhibitindexes Blank Bottom one-fifth Division tabs ($17.08). The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include packing slips with all shipments, displaying the purchase order number on packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| TUL® GL Series Retractable Gel Pens, Med… | $21.14 |
| QOUBAI 4PCS Fluorescent Light Covers, 4x… | $19.99 |
| Exhibitindexes® Blank Bottom 1/5th Divis… | $17.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183724.pdf |
Quick answers
Who was awarded contract 4800183724?
Contract 4800183724 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183724 worth?
Its contract amount is $58.21.
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