Post-it Super Sticky Easel Pad, 25 x 30 and 21 more items

Ended Purchase order Nebraska Awarded

Contract number
4800203958
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$5,106

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800203958 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on May 20, 2026, with a requested delivery date of June 3, 2026. The contract, valued at $5,106.41, encompasses the procurement of office and educational supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt under the University's tax identification number 05-8905401, with payment terms established at Net 30 and Freight on Board Destination freight prepaid.

The line items totaling 17 distinct products include office supplies such as Post-it easel pads, Astrobrights colored paper, Oxford plastic binder dividers, and Staples binders; educational and craft materials including Crayola colored pencils, pipe cleaners, and adult coloring books; technology items such as 32 gigabyte Universal Serial Bus memory sticks and Brother P-Touch labeling equipment; and wellness and sensory items including fidget toys, anxiety sensor devices, yo-yos, and affirmation stickers. Unit costs for individual line items range from $7.22 to $66.98. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and to include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.

Line items

Item Total
Post-it Super Sticky Easel Pad, 25 x 30 2 Each × $30.94 $61.88
Neenah Paper Astrobrights Color Paper, 8… 10 Each × $8.19 $81.90
Crayola Bulk Colored Pencils for Kids 2 Each × $37.98 $75.96
32GB USB Stick Pack of 10 USB 2.0 Memory… 30 Each × $49.83 $1,494.90
Brother Genuine P-Touch, TZe-231 6 Pack 1 Each × $66.98 $66.98
KASEMI Pipe Cleaners, 1000 pcs and 20 Ass 2 Each × $21.99 $43.98
Oxford Plastic Binder Dividers for 3 Rin… 132 Each × $7.22 $953.04
125 Mandalas: An Adult Coloring Book wit… 50 Each × $12.99 $649.50
Neureyte 68 Pack 24 Links Wacky Tracks S… 10 Each × $22.99 $229.90
Brother P-Touch PTD220 Home/Office Every… 3 Each × $29.99 $89.97
300PCS Affirmation Stickers, Holographic… 10 Each × $12.99 $129.90
Lenwen 100 Pcs Rainbow Yoyos Beginners M… 2 Each × $41.79 $83.58
Staples Better Binder, 1.5" Heavy-Duty D… 10 Each × $23.68 $236.80
IRIS USA 12 Qt. Craft Storage Bins with 20 Each × $29.21 $584.20
ZOIIWA 96 Pcs Breath Calm Anxiety Sensor… 10 Each × $17.89 $178.90
Fidget Toys Adults Sensory Stone: 24 Pac… 1 Each × $25.95 $25.95
48 Pack Scissors Bulk, 8 Inch Sharp Scis… 3 Each × $39.69 $119.07
Lenwen 100 Pcs Rainbow Yoyos Beginners M… 2 Each × $41.79 $83.58
IRIS USA 12 Qt. Craft Storage Bins with 20 Each × $29.21 $584.20
ZOIIWA 96 Pcs Breath Calm Anxiety Sensor… 10 Each × $17.89 $178.90
Fidget Toys Adults Sensory Stone: 24 Pac… 1 Each × $25.95 $25.95
48 Pack Scissors Bulk, 8 Inch Sharp Scis… 3 Each × $39.69 $119.07
Show all 22

Files

File Type Posted
4800203958.pdf PDF

Quick answers

Who was awarded contract 4800203958?

Contract 4800203958 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.

How much is contract 4800203958 worth?

Its contract amount is $5,106.

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