TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800203818
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$52.26

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800203818 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 19, 2026, with a delivery date of May 25, 2026. The contract, valued at $52.26, encompasses four office supply and household items: TOPS 8.5 x 11 3/4 Legal Pads (12 Pack) at $9.34; Amazon Basics Multipurpose Copy Printer at $15.10; Amazon Basics 3 Ring Binders (2 Inch, D-Ring) at $13.96; and FOYO Basics Tempered Glass Baking Dish at $13.86. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 days. The University's tax-exempt status (Number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.

Line items

Item Total
TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… 1 Each × $9.34 $9.34
Amazon Basics Multipurpose Copy Printer 1 Each × $15.10 $15.10
Amazon Basics 3 Ring Binders, 2 Inch, D 1 Each × $13.96 $13.96
FOYO Basics Tempered Glass Baking Dish 1 Each × $13.86 $13.86

Files

File Type Posted
4800203818.pdf PDF

Quick answers

Who was awarded contract 4800203818?

Contract 4800203818 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.

How much is contract 4800203818 worth?

Its contract amount is $52.26.

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