Sharpie Permanent Markers, Ultra Fine Ti… and 7 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193853
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$203.76

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193853 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for an assortment of office and laboratory supplies totaling $203.76. The order, placed on April 9, 2026, with a completion date of April 14, 2026, encompasses eight line items including writing instruments, paper products, cleaning supplies, laboratory equipment, and personal protective equipment. Specific deliverables include two Sharpie Permanent Markers (Ultra Fine tip), one unit each of Bounty Paper Towels (Quick Size), Mrs. Meyer's Clean Day Hand Soap, a Kashi Scientific 50-milliliter centrifuge, a TP-Link Tapo 2-kilohertz quality high-definition pan/tilt security camera, one package of Tontomtp Paper Clips (200-pack), one Amazon Basics microSDXC Memory Card, and three pairs of Schneider Nitrile Exam Gloves (Black Latex).

Delivery is scheduled to W342 Nebraska Hall in Lincoln, Nebraska, with freight prepaid and delivered to the destination address under Free on Board (F.O.B.) destination terms. The purchase order specifies Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The Mechanical & Materials Engineering Department issued this tax-exempt procurement under the University's tax identification number 05-8905401. Vendor acceptance of the purchase order was required within ten days of issuance, with all invoices and supporting documentation required to reference the purchase order number to ensure timely payment processing.

Line items

Item Total
Sharpie Permanent Markers, Ultra Fine Ti… 2 Each × $6.99 $13.98
Bounty Paper Towels Quick Size, White, 1… 1 Each × $43.49 $43.49
MRS. MEYER'S CLEAN DAY Hand Soap, Compas… 1 Each × $11.61 $11.61
Kashi Scientific 50mL Self Standing Cent… 1 Each × $22.30 $22.30
TP-Link Tapo 2K QHD Pan/Tilt Security Ca… 1 Each × $29.99 $29.99
Tontomtp Paper Clips, 200 Pack, Papercli… 1 Each × $5.98 $5.98
Amazon Basics microSDXC Memory Card with… 1 Each × $33.24 $33.24
Schneider Nitrile Exam Gloves, Black Lat… 3 Each × $14.39 $43.17

Files

File Type Posted
4800193853.pdf PDF

Quick answers

Who was awarded contract 4800193853?

Contract 4800193853 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193853 worth?

Its contract amount is $203.76.

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