Sharpie S-Gel Pens, Fine Point (0.5mm) and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207207
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$79.58

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO #4800207207) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026, for the procurement of office supplies. The contract encompasses two product line items: four Amazon Basics Classification Folders at $14.66 per unit and two Sharpie S-Gel Fine Point Pens (0.5mm) at $10.47 per unit. The total contract value is $79.58, with delivery requested by June 9, 2026, to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. The purchase order is issued under the authority of the Board of Regents of the University of Nebraska and includes standard commercial terms, including Net 30 payment terms and Free on Board Destination freight arrangements with freight prepaid.

The University of Nebraska, exercising its tax-exempt status, will process payment through the UNL Accounting Department and maintains the option to remit payment via Nebraska State Treasury warrants. The vendor is required to acknowledge receipt of the purchase order within ten days. The expedited delivery schedule reflects the immediate operational needs of the state educational institution for basic office materials, with the period of performance spanning seven calendar days from award to requested completion.

Line items

Item Total
Sharpie S-Gel Pens, Fine Point (0.5mm) 2 Each × $10.47 $20.94
Amazon Basics Classification Folder with 14.66 4 Each × $14.66 $58.64

Files

File Type Posted
4800207207.pdf PDF

Quick answers

Who was awarded contract 4800207207?

Contract 4800207207 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.

How much is contract 4800207207 worth?

Its contract amount is $79.58.

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