Sharpie Permanent Markers, Fine Tip, Red… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207939
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800207939 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 4, 2026, for delivery by June 11, 2026. The contract, valued at $35.60, encompasses office supply items to be delivered to the University's Omaha facility located at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30 with freight prepaid on a Free on Board (F.O.B.) Destination basis.
The contract deliverables consist of writing instruments and document storage products: three Sharpie Permanent Markers in various colors and tip sizes (Fine Tip Red at $8.10, Fine Point Black at $7.80, and Fine Tip Black at $5.92), and two SUNEE 10 Packs Black Certificate Holders at $6.89 each ($13.78 total). The purchase order is subject to the Standard Terms of Purchase maintained by the University of Nebraska and the Board of Regents of the University of Nebraska. As a state educational institution, the University operates under tax-exempt status (number 05-8905401), with Karen Gilsdorf designated as the unloading point contact for order receipt and handling.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Fine Tip, Red… | $8.10 |
| Sharpie Permanent Markers, Fine Point, Black | $7.80 |
| Sharpie Permanent Markers, Fine Tip, Black | $5.92 |
| SUNEE 10 Packs Black Certificate Holders… | $13.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207939.pdf |
Quick answers
Who was awarded contract 4800207939?
Contract 4800207939 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207939 worth?
Its contract amount is $35.60.
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