Ticonderoga X13910 Striped Wood-Cased Pencils and 6 more items

Ended Purchase order Nebraska Awarded

Contract number
4800205137
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$110.01

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO #4800205137) to Amazon Capital Services Inc. on May 26, 2026, for office supplies with a contract value of $110.01. The award covers seven line items including writing instruments, storage solutions, and organizational supplies: two units of Ticonderoga X13910 wood-cased pencils, one IRIS USA 40-quart plastic under-bed storage container, one Post-it Super Sticky Notes pad, one legal pad, one HABGP 120-piece manila folder set, two packs of clear sheet protectors, and one JARLINK electric pencil sharpener. The contract is classified as a Purchase Order with a completion date of May 29, 2026.

Delivery of the supplies is designated to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 1213 Oldfather Hall-Donna. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. Payment terms are established at Net 30 with freight prepaid and delivered to the specified destination. The University of Nebraska Purchasing Department issued this order on behalf of the Board of Regents, and the vendor was required to acknowledge acceptance within 10 days of the order date, with performance governed by the Standard Terms of Purchase at the University of Nebraska.

Line items

Item Total
Ticonderoga X13910 Striped Wood-Cased Pencils 2 Each × $3.99 $7.98
IRIS USA 40 Qt Plastic Under Bed Storage… 1 Each × $24.60 $24.60
Post-it Super Sticky Notes, 15 Sticky 1 Each × $9.88 $9.88
Legal Pads 5x8, College Ruled Paper, Colored 1 Each × $5.99 $5.99
HABGP 120 Pcs Manilla Folders 8.5 x 11 Inches 1 Each × $24.99 $24.99
Pauuooa 120 Pack Clear Sheet Protectors 2 Each × $9.49 $18.98
JARLINK Electric Pencil Sharpener, Heavy Duty 1 Each × $17.59 $17.59

Files

File Type Posted
4800205137.pdf PDF

Quick answers

Who was awarded contract 4800205137?

Contract 4800205137 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.

How much is contract 4800205137 worth?

Its contract amount is $110.01.

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