Elmer's Disappearing Purple School Glue and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200374
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800200374) to Amazon Capital Services Inc. on May 6, 2026, for the delivery of school supplies totaling $15.96. The contract encompasses three line items: Elmer's Disappearing Purple School Glue ($5.70), Dust-Off Compressed Gas Duster ($6.88), and Amazon Basics Wood-Cased #2 HB School Pencils ($3.38). All items were ordered in single-unit quantities and are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point designated at 1213 Oldfather Hall. The contract period extends from May 6, 2026, through the scheduled delivery date of May 12, 2026.
Payment terms are established as Net 30 with Free On Board (F.O.B.) Destination freight prepaid. As a tax-exempt state educational institution, the University of Nebraska-Lincoln will remit payment through Nebraska State Treasury warrants and has provided its tax-exempt identification number 05-8905401 for billing purposes. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by specific vendor agreements with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Elmer's Disappearing Purple School Glue | $5.70 |
| FALDE10521 - Dust-Off Compressed Gas Dus… | $6.88 |
| Amazon Basics Wood-Cased #2 HB School Pe… | $3.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200374.pdf |
Quick answers
Who was awarded contract 4800200374?
Contract 4800200374 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200374 worth?
Its contract amount is $15.96.
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