iBayam 8.5" Heavy Duty Scissors All Purp… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800224679
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$40.38

Award facts

Completion date

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

About this award

Amazon Capital Services Inc. has been awarded a purchase order by the University of Nebraska-Lincoln for office supply items totaling $40.38. The contract was awarded and completed on August 11, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order, identified as 4800224679, is governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents agreements, with Net 30 payment terms and freight prepaid under F.O.B. Destination shipping.

The deliverables consist of three office supply line items: two iBayam 8.5-inch Heavy Duty Scissors at $8.46 each; one ANGSYLTH 2-piece Fluorescent Light Covers unit at $9.99; and three Amazon Basics Sturdy Binder Clips at $4.49 each. These supplies are being procured for use by the University of Nebraska-Lincoln, with the University's Accounting Department serving as the billing address and the Department Buyer maintaining purchasing authority over the order.

Line items

Item Total
iBayam 8.5" Heavy Duty Scissors All Purp… 2 Each × $8.46 $16.92
ANGSYLTH 2 Pcs Fluorescent Light Covers 1 Each × $9.99 $9.99
Amazon Basics Sturdy Binder Clips, Offic… 3 Each × $4.49 $13.47

Files

File Type Posted
4800224679.pdf PDF

Quick answers

Who was awarded contract 4800224679?

Contract 4800224679 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.

How much is contract 4800224679 worth?

Its contract amount is $40.38.

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