Universal 35600 Recycled Easel Pads, Unr… and 10 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205083
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $521.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO #4800205083) to Amazon Capital Services Inc. on May 26, 2026, for delivery by May 29, 2026. The contract, valued at $521.52, covers eleven line items of general office and facility supplies to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with freight prepaid to destination, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The supplies ordered include office equipment and materials such as recycled easel pads ($32.95), plastic storage bins ranging from standard to super-size configurations ($44.34–$76.44), hand sanitizer ($17.65 per unit, six units ordered), a 2026–2027 calendar ($9.99), transparent film dressings in multiple quantities ($16.98–$9.49 per unit), a pet vacuum cleaner ($127.40), food storage bags ($7.02), and decorative bulletin board materials ($10.99). Unit costs range from $7.02 to $127.40, with order quantities varying from one to six units per line item. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages and related documentation.
Line items
| Item | Total |
|---|---|
| Universal 35600 Recycled Easel Pads, Unr… | $32.95 |
| Akro-Mils 30235 AkroBins Plastic Storage… | $44.34 |
| Akro-Mils 30280 Super-Size AkroBins Plas… | $76.44 |
| Purell Advanced Hand Sanitizer Refreshin… | $105.90 |
| Calendar 2026-2027 - Jul 2026 to Dec 202… | $9.99 |
| Dimora Transparent Film Dressing 50 Pack… | $67.92 |
| Bissell 2254 CleanView Swivel Rewind Pet… | $127.40 |
| Ciulaiy Bridesmaid Proposal Gifts Letter… | $19.59 |
| 80 Packs Transparent Film Dressing 2.375… | $18.98 |
| Amazon Basics Reclosable Gallon Food Sto… | $7.02 |
| Summer Bulletin Board Decorations Set Re… | $10.99 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 4800205083.pdf |
Quick answers
Who was awarded contract 4800205083?
Contract 4800205083 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205083 worth?
Its contract amount is $521.52.
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