Post-it Super Sticky Easel Pad, 25 x 30 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193273
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $387.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center issued Purchase Order 4800193273 to Amazon Capital Services Inc. on April 8, 2026, for the procurement of office supplies with a total contract value of $387.26. The order encompasses three distinct line items: five Post-it Super Sticky Easel Pads (25 x 30 inches) totaling $239.95, four packages of Post-it Super Sticky Notes (3x3 inches, 6-pack) totaling $23.56, and three Sharpie 22480PP Flip Chart Markers totaling $123.75. Delivery is scheduled for April 15, 2026, to the institution's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order specifies Free on Board (F.O.B.) destination terms with freight prepaid, and payment is due within 30 days of invoice. The Board of Regents of the University of Nebraska serves as the purchasing authority for this transaction. The vendor is required to acknowledge acceptance of the order within 10 days of the award date, and all associated invoices and packing slips must reference the purchase order number for payment processing purposes.
Line items
| Item | Total |
|---|---|
| Post-it Super Sticky Easel Pad, 25 x 30 | $239.95 |
| Post-it Super Sticky Notes, 3x3 in, 6 Pa… | $23.56 |
| Sharpie 22480PP Flip Chart Markers, Bull… | $123.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193273.pdf |
Quick answers
Who was awarded contract 4800193273?
Contract 4800193273 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193273 worth?
Its contract amount is $387.26.
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