ACCO Binder Clips, Medium, Black, 12 per…

Ended Purchase order Nebraska Awarded

Contract number
4800209413
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$4.38

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order (Contract Number 4800209413) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of office supplies. The contract, valued at four dollars, covers one unit of ACCO Binder Clips (Medium, Black, 12 per box) at a unit price of $4.38. The award date was June 10, 2026, with a completion date of June 17, 2026. Performance of this contract will occur in Lincoln, Nebraska, with delivery designated to UNL General Receiving at 1100 North 17th Street and final unloading at B368 Othmer-Hereth.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net 30 and Free on Board (F.O.B.) Destination with freight prepaid. As a state educational institution, the University of Nebraska-Lincoln is tax-exempt under Tax Exempt Number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation associated with this transaction.

Line items

Item Total
ACCO Binder Clips, Medium, Black, 12 per… 1 Each × $4.38 $4.38

Files

File Type Posted
4800209413.pdf PDF

Quick answers

Who was awarded contract 4800209413?

Contract 4800209413 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.

How much is contract 4800209413 worth?

Its contract amount is $4.38.

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