Avery Easy Peel Printable Address Labels… and 15 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209379
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$250.46

Award facts

Completion date

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

About this award

The University of Nebraska issued a Purchase Order (Contract Number 4800209379) to Amazon Capital Services Inc. on June 10, 2026, for office supplies and writing instruments with a contract value of $250. The award covers delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Oldfather Hall, Room 1223. The performance period extends from the award date of June 10, 2026, through the scheduled delivery date of June 17, 2026.

The contract encompasses 15 line items consisting of office supplies and writing instruments from established manufacturers including Avery, TOPS, Uniball, Pentel, Pilot, Five Star, Post-it, Amazon Basics, and Office Depot. Specific items include printable address labels (2 units), legal pads, printable tent cards, ballpoint and gel pens in various quantities and configurations, spiral and lined notebooks, and sticky notes. Payment terms are Net 30 with freight prepaid on a free on board destination basis. The University of Nebraska, operating as a tax-exempt entity under Internal Revenue Service number 05-8905401, contracted for these supplies through the Board of Regents.

Line items

Item Total
Avery Easy Peel Printable Address Labels… 2 Each × $24.77 $49.54
TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack 1 Each × $9.34 $9.34
Avery Printable Tent Cards, 3.5" x 11" 1 Each × $10.87 $10.87
Uniball Jetstream RT 12 Pack, 1.0mm Bold… 1 Each × $16.04 $16.04
uniball Jetstream RT Retractable Ballpoint 1 Each × $17.35 $17.35
Amazon Basics Wide Ruled Lined Writing Notebook 1 Each × $9.18 $9.18
Five Star Small Spiral Notebooks, 6 Pack… 1 Each × $36.33 $36.33
ENERGEL Pentel RTX Retractable Liquid Gel 1 Each × $13.00 $13.00
Post-it Super Sticky Notes, 24 Sticky 1 Each × $14.61 $14.61
Pentel EnerGel RTX RT Liquid Gel Pen 1 Each × $15.78 $15.78
Pilot FriXion Clicker Erasable, Refillable 1 Each × $19.49 $19.49
Five Star Spiral Notebook, 2 Subject 3 Each × $2.47 $7.41
Office Depot® Brand Stellar Notebook 2 Each × $11.49 $22.98
(24 Pads) Sticky Notes 3x3 in Post, 12 Pack 1 Each × $8.54 $8.54
Five Star Spiral Notebook, 2 Subject, Co… 3 Each × $2.47 $7.41
(24 Pads) Sticky Notes 3x3 in Post, 12 B… 1 Each × $8.54 $8.54
Show all 16

Files

File Type Posted
4800209379.pdf PDF

Quick answers

Who was awarded contract 4800209379?

Contract 4800209379 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.

How much is contract 4800209379 worth?

Its contract amount is $250.46.

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