Baumgartens LP0600 Plastiklips Paper Cli… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224680
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO 4800224680) to Amazon Capital Services Inc., dated August 11, 2026, for office and cleaning supplies totaling $56.59. The contract comprises two line items: five units of Baumgartens LP0600 Plastiklips Paper Clips at $9.38 per unit and one unit of Amazon Basics Disinfecting Wipes (Lemon scent) at $9.69. Delivery was scheduled for August 4, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) Destination basis with freight prepaid. The vendor was required to acknowledge acceptance within 10 days of the order date, with all invoices and related documents to reference the purchase order number for payment processing purposes. The contract period of performance is August 11, 2026.
Line items
| Item | Total |
|---|---|
| Baumgartens LP0600 Plastiklips Paper Cli… | $46.90 |
| Amazon Basics Disinfecting Wipes, Lemon | $9.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224680.pdf |
Quick answers
Who was awarded contract 4800224680?
Contract 4800224680 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224680 worth?
Its contract amount is $56.59.
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