Plantronics Amplifier Coil Cord to QD Mo… and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221373
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $278.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on July 29, 2026, with a contract value of $278.04. The contract covers the delivery of office and supply equipment to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a completion date of August 7, 2026. Payment terms are Net 30 with freight prepaid to destination.
The purchase order encompasses six line items of office supplies and equipment. The products include five Plantronics Amplifier Coil Cords ($149.95 total), one Swingline Premium Hand Stapler ($17.49), one package of Amazon Basics Ruled Lined Index Cards ($7.31), two reams of Amazon Basics Multipurpose Copy Printer paper ($77.74 total), one Amazon Basics Small Dry Erase Whiteboard ($5.36), and one pack of EXPO Dry Erase Markers ($20.19). The purchase order references UNMC's tax-exempt status and is governed by the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Plantronics Amplifier Coil Cord to QD Mo… | $149.95 |
| Amazon Basics Ruled Lined Index Cards fo… | $7.31 |
| Swingline Premium Hand Stapler with Secu… | $17.49 |
| Amazon Basics Multipurpose Copy Printer | $77.74 |
| EXPO Dry Erase Markers, Low Odor Ink, As… | $20.19 |
| Amazon Basics Small Dry Erase Whiteboard… | $5.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221373.pdf |
Quick answers
Who was awarded contract 4800221373?
Contract 4800221373 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.
How much is contract 4800221373 worth?
Its contract amount is $278.04.
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