PILOT FriXion Clicker Erasable, Refillable and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800205104
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$351.67

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office and personal supplies totaling $351.67. The order, issued on May 26, 2026, with delivery scheduled for May 29, 2026, encompasses three distinct line items: one PILOT FriXion Clicker Erasable refillable pen priced at $17.24; 24 AOCOOLFAN Portable Neck Fans (mini small) at $13.49 each totaling $323.76; and one Oxford Steno Spiral Notebook (top bound) valued at $10.67. The purchase order number 4800205104 serves as the contract identifier for this transaction.

All materials are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final delivery to Claudia L Barrios in PLSH 4. Payment terms are Net 30 with freight prepaid and Free on Board Destination terms. The University of Nebraska, acting through the Board of Regents, maintains tax-exempt status under federal identification number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and supporting documentation.

Line items

Item Total
PILOT FriXion Clicker Erasable, Refillable 1 Each × $17.24 $17.24
AOCOOLFAN Portable Neck Fan, Mini Small 24 Each × $13.49 $323.76
Oxford Steno Spiral Notebooks, Top Bound… 1 Each × $10.67 $10.67

Files

File Type Posted
4800205104.pdf PDF

Quick answers

Who was awarded contract 4800205104?

Contract 4800205104 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.

How much is contract 4800205104 worth?

Its contract amount is $351.67.

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