Pilot G2 Premium Gel Roller Pens, Fine Point and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207418
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. for office supply items totaling $34.47. The contract, issued on June 3, 2026, with a completion date of June 19, 2026, encompasses three line items: Pilot G2 Premium Gel Roller Pens (Fine Point) at $9.22 per unit, Amazon Basics Packing Tape (Strong & Durable) at $13.12 per unit, and Amazon Basics Everyday Paper Plates (10-inch) at $12.13 per unit. Each item was ordered in a quantity of one unit.
Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order specifies a Net 30 payment term with freight prepaid and delivered to destination by the vendor, Amazon Capital Services Inc., located in Seattle, Washington. Payment will be processed through Nebraska State Treasury warrants, and UNMC's tax-exempt status (05-8905401) applies to the transaction. The vendor is required to acknowledge the purchase order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Pilot G2 Premium Gel Roller Pens, Fine Point | $9.22 |
| Amazon Basics Packing Tape, Strong & Durable | $13.12 |
| Amazon Basics Everyday Paper Plates, 10 inch | $12.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207418.pdf |
Quick answers
Who was awarded contract 4800207418?
Contract 4800207418 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207418 worth?
Its contract amount is $34.47.
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