BIC Round Stic Xtra Life Ballpoint Pen and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800204575
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$115.74

Award facts

Completion date

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

About this award

The University of Nebraska, a state agency, awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 21, 2026. The contract, valued at $115.74, covers the procurement of school and office supplies with a completion date of May 29, 2026. The contract is administered by the Board of Regents of the University of Nebraska on behalf of the University of Nebraska-Lincoln, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order encompasses six line items of supplies, including writing instruments (BIC Round Stic Xtra Life Ballpoint Pens at $3.49), art supplies (Cra-Z-Art Crayons 64 Count at $2.92 and Amazon Basics Purple Washable School Glue at $5.81), organizational materials (SUNEE Folders with Pockets 3 Hole Punches at $19.94 and Rosmonde 50 Pack 1 Subject Spiral Notebooks at $58.89), and cutting tools (Toidgy 50 Pack Kids Scissors 5 Inch at $24.69). Payment terms are established at Net 30 with freight prepaid and Free on Board destination terms.

Line items

Item Total
BIC Round Stic Xtra Life Ballpoint Pen 1 Each × $3.49 $3.49
Cra-Z-Art Crayons, 64 Count 1 Each × $2.92 $2.92
Amazon Basics Purple Washable School Glu… 1 Each × $5.81 $5.81
SUNEE Folders with Pockets 3 Hole Punche… 1 Each × $19.94 $19.94
Rosmonde 50 Pack, 1 Subject Spiral Noteb… 1 Each × $58.89 $58.89
Toidgy 50 Pack Kids Scissors, 5 Inch Sci… 1 Each × $24.69 $24.69

Files

File Type Posted
4800204575.pdf PDF

Quick answers

Who was awarded contract 4800204575?

Contract 4800204575 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.

How much is contract 4800204575 worth?

Its contract amount is $115.74.

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