Scotch Brand Magic Tape, Standard Width and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191533
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $101.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney, a state institution, awarded a purchase order (PO #4800191533) to Amazon Capital Services Inc. for office supply materials on April 1, 2026, with a completion date of April 6, 2026. The contract value is $101.36, with delivery directed to the University of Nebraska at Kearney Health Science Programs department in Kearney, Nebraska. Payment terms are Net 30, with shipment designated as Free on Board (FOB) destination with freight prepaid.
The purchase order encompasses two office supply line items: four units of Scotch Brand Magic Tape, Standard Width, at a unit price of $14.68 (total $58.72), and two units of Pilot G2 Retractable Premium Gel Ink Pens at a unit price of $21.32 (total $42.64). The vendor was required to acknowledge acceptance within ten days of the order date, and all invoices and documentation must reference the purchase order number for payment processing in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| Scotch Brand Magic Tape, Standard Width | $58.72 |
| Pilot G2 Retractable Premium Gel Ink Pen… | $42.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191533.pdf |
Quick answers
Who was awarded contract 4800191533?
Contract 4800191533 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 1, 2026.
How much is contract 4800191533 worth?
Its contract amount is $101.36.
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