The Wayward Bus (Penguin Classics) and 10 more items

Ended Purchase order Nebraska Awarded

Contract number
4800203687
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$1,235

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800203687 to Amazon Capital Services Inc., valued at $1,234.63, for delivery of educational and office supply materials. The contract was awarded on May 19, 2026, with a completion date of May 29, 2026. Performance will take place at UNL General Receiving, 1100 North 17th Street, Lincoln, Nebraska. The prime contractor, Amazon Capital Services Inc., is responsible for delivering all line items under Net 30 payment terms with freight prepaid and delivery on an Free on Board (FOB) destination basis.

The purchase order encompasses eleven line items consisting of both books and supplies. The book inventory includes four titles—The Wayward Bus (1 unit at $14.90), Klara and the Sun (28 units at $9.98 each), The Perks of Being a Wallflower (51 units at $8.38 each), and The Great Gatsby—Reader's Library Classic (51 units at $6.99 each). Office supplies include BIC Brite Liner Highlighters, Oxford Filler Paper, a bulk quantity of 90-pack Kraft Notebooks, fine-tip dry erase markers, poster boards, inspirational stickers, and colored cardstock. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within ten days of the order date.

Line items

Item Total
The Wayward Bus (Penguin Classics) 1 Each × $14.90 $14.90
Klara and the Sun: A GMA Book Club Pick 28 Each × $9.98 $279.44
The Perks of Being a Wallflower 51 Each × $8.38 $427.38
The Great Gatsby - Reader's Library Clas… 51 Each × $6.99 $356.49
BIC Brite Liner Highlighters, Chisel Tip… 1 Each × $3.44 $3.44
Oxford Filler Paper, 8-1/2" x 11", 4 x 4… 1 Each × $8.34 $8.34
feela 90 Pack Kraft Notebooks Bulk, Line… 1 Each × $67.99 $67.99
SFAIH Fine Tip Dry Erase Markers - 24 Pa… 1 Each × $9.49 $9.49
pmybupo 25 Packs Poster Boards 11x14#Whit 1 Each × $15.19 $15.19
300 PCS Inspirational Stickers for Adult… 1 Each × $7.99 $7.99
300 Sheets 8.5" X 11" Colored Cardstock 2 Each × $21.99 $43.98
Show all 11

Files

File Type Posted
4800203687.pdf PDF

Quick answers

Who was awarded contract 4800203687?

Contract 4800203687 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.

How much is contract 4800203687 worth?

Its contract amount is $1,235.

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