Office Depot Cleaning Duster, 10 Oz Comp… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800226377
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$51.91

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $51.91 to Amazon Capital Services Inc., located in Seattle, Washington, on August 18, 2026. The contract encompasses four office supply items: an Office Depot Cleaning Duster (10 oz), Kleenex Professional Facial Tissue, Amazon Basics Hardboard Office Clipboard, and a Staple Remover 2 Pack (Heavy Duty), with all items procured in single-unit quantities. Delivery was scheduled for August 20, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order was issued under the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and freight prepaid on a free-on-board (F.O.B.) destination basis. The vendor was required to acknowledge acceptance within 10 days of the order date. This transaction represents a routine office supply procurement supporting the operational needs of the University of Nebraska Medical Center's general supply operations in Nebraska.

Line items

Item Total
Office Depot Cleaning Duster, 10 Oz Comp… 1 Each × $20.98 $20.98
Kleenex® Professional Facial Tissue, Upr… 1 Each × $18.41 $18.41
Amazon Basics Hardboard Office Clipboard… 1 Each × $7.53 $7.53
Staple Remover 2 Pack - Heavy Duty No Ri… 1 Each × $4.99 $4.99

Files

File Type Posted
4800226377.pdf PDF

Quick answers

Who was awarded contract 4800226377?

Contract 4800226377 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.

How much is contract 4800226377 worth?

Its contract amount is $51.91.

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