Strathmore (400-6 400 Series Drawing, Me… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207776
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$164.07

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800207776 to Amazon Capital Services Inc., a Seattle-based vendor, on June 4, 2026, with a delivery deadline of June 18, 2026. The contract, valued at $164.07, encompasses three line items of art and craft supplies: two units of Strathmore 400-6 400 Series Drawing paper, two units of Kwik Stix Solid Tempera Paint Sticks (24-count packages), and one 10-pack of Kwik-Covers round plastic tabs. Delivery is designated for the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivery on a Free on Board destination basis.

The purchase order was issued under the authority of the Board of Regents of the University of Nebraska with payment terms of Net 30. The University, identified as tax-exempt under Federal Identification Number 05-8905401, executed this procurement as a state institution in Nebraska. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and associated documentation. The two-week performance period reflects the time-sensitive nature of the art supply acquisition.

Line items

Item Total
Strathmore (400-6 400 Series Drawing, Me… 2 Each × $21.30 $42.60
Kwik-Covers 10 Pack of Round Plastic Tab… 1 Each × $88.49 $88.49
Kwik Stix Solid Tempera Paint Sticks, 24… 2 Each × $16.49 $32.98

Files

File Type Posted
4800207776.pdf PDF

Quick answers

Who was awarded contract 4800207776?

Contract 4800207776 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.

How much is contract 4800207776 worth?

Its contract amount is $164.07.

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