Sharpie 37675PP Permanent Markers, Ultra… and 15 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209099
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $726.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO 4800209099) to Amazon Capital Services Inc. valued at $726.50, effective June 9, 2026, with a completion date of June 16, 2026. The contracting organization, the University of Nebraska-Lincoln (UNL) Accounting Department located at 1700 Y Street, Lincoln, Nebraska, procured 14 line items consisting of tools, supplies, and equipment for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contract is tax-exempt under Nebraska exemption number 05-8905401, with payment terms established at Net 30 and freight prepaid by the vendor on a Free on Board destination basis.
The deliverables encompass a diverse range of operational supplies and hand tools, including writing instruments (Sharpie permanent markers), gripping and vise equipment (Uncle Bill's Silver Gripper and four Yost woodworking vises at $96.99 each), personal protective equipment (HyFlex multipurpose gloves), abrasives and sanding materials (Red Label Abrasives, Mirka Gold Pro Flex sanding pads, and TigerShaker sanding discs), measurement equipment (Huepar laser level), storage solutions (IRIS plastic storage box), cutting materials (SUPERCUT saw blades and titanium drill bit sets), and miscellaneous fastening supplies. Unit costs range from $4.64 to $96.99 per item, with most items ordered in single quantities except for the Yost vises, which were ordered in a quantity of four units.
Line items
| Item | Total |
|---|---|
| Sharpie 37675PP Permanent Markers, Ultra… | $4.64 |
| 2 Pack Uncle Bill's Silver Gripper Preci… | $12.99 |
| HyFlex 11-600 Multi-Purpose Light Duty I… | $36.91 |
| Wood Owl 5/8 Diameter x 6 1/2" OverDrive… | $26.67 |
| Red Label Abrasives 6 X 108 Inch 80 Grit… | $42.25 |
| Mirka Gold Pro Flex 9 X 11 P120 (50Pc) | $47.95 |
| Yost Vises M9WW Rapid Action Woodworking… | $387.96 |
| Sanding Block Preppin# Weapon | Hand San… | $29.99 |
| TigerShark 5 Inch Sanding Discs 8 Hole G… | $16.99 |
| Huepar Laser Level, 100Ft Self Leveling | $29.99 |
| IRIS USA 13 QT Plastic Storage Box with | $28.23 |
| Amazon Basic Care Heavy-Duty Flexible Fa… | $9.60 |
| amoolo Titanium Drill Bit Set (60 pcs) | $12.34 |
| SUPERCUT 93 1/2-inch x 1/2-inch x .025 x… | $39.99 |
| Amazon Basic Care Heavy-Duty Flexible Fa… | $9.60 |
| SUPERCUT 93 1/2-inch x 1/2-inch x .025 x… | $39.99 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 4800209099.pdf |
Quick answers
Who was awarded contract 4800209099?
Contract 4800209099 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.
How much is contract 4800209099 worth?
Its contract amount is $726.50.
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