Officemate Mini Binder Clips, 144 Count and 21 more items

Ended Purchase order Nebraska Awarded

Contract number
4800226624
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$387.02

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800226624 to Amazon Capital Services Inc. on August 19, 2026, for a total contract value of $387.02. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will deliver office and craft supplies to the University of Nebraska General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The contract period of performance is August 19, 2026, with delivery scheduled for the same date under Net 30 payment terms with freight prepaid to destination.

The purchase order encompasses twenty-one line items of supplies, including writing instruments (Sharpie permanent markers, EXPO dry erase markers, Crayola crayons, and bulk washable markers), adhesive products (Gorilla Super Glue, Goo Gone Pro-Power Spray Gel, Command adhesive strips, and Amazon Basics school glue), organizational accessories (Officemate and medium binder clips, wall hooks, and label maker tape), protective materials (Con-Tact brand adhesive protective covering), craft supplies (Craftzilla colored masking tape and craft sticks), and fastening supplies (sticky adhesive magnets and self-closing adhesive dots). The University of Nebraska, a tax-exempt state institution under exemption number 05-8905401, established this transaction under its Standard Terms of Purchase.

Line items

Item Total
Officemate Mini Binder Clips, 144 Count 1 Each × $5.00 $5.00
Sharpie Permanent Markers, Fine Tip, Bla… 1 Each × $5.92 $5.92
Craftzilla Colored Masking Tape 6 Rolls 4 Each × $26.68 $106.72
Crayola Crayon Classpack (800ct), Bulk C… 1 Each × $48.99 $48.99
EXPO Dry Erase Markers, Low Odor Ink, As… 1 Each × $21.39 $21.39
Command 15 lb & 10 lb Large and Medium 2… 1 Each × $13.18 $13.18
Amazon Basics Purple Washable School Glu… 1 Each × $10.96 $10.96
JUMINIZ 1000 Pcs (500 Pairs) 0.59inch Di… 1 Each × $6.64 $6.64
Binder Clips, 48 Pcs Medium Binder Clips… 1 Each × $7.98 $7.98
Con-Tact Brand Clear Adhesive Protective… 1 Each × $17.99 $17.99
JUMINIZ 1000 Pcs (500 Pairs) 0.59inch Di… 1 Each × $6.64 $6.64
Binder Clips, 48 Pcs Medium Binder Clips… 1 Each × $7.98 $7.98
KMUYSL Washable Markers Bulk, 10 Assorte… 1 Each × $31.99 $31.99
Suminey 10x 12mm Label Maker Tape Compat… 1 Each × $32.89 $32.89
MOVELYST Clear Wall Hooks for Hanging, 3… 1 Each × $19.39 $19.39
KTOJOY 200 Pcs Craft Sticks Ice Cream St… 1 Each × $4.99 $4.99
KMUYSL Washable Markers Bulk, 10 Assorte… 1 Each × $31.99 $31.99
Suminey 10x 12mm Label Maker Tape Compat… 1 Each × $32.89 $32.89
Goo Gone Pro-Power Spray Gel Adhesive Re… 1 Each × $29.69 $29.69
Sticky Flexible Adhesive Magnets for Cra… 1 Each × $14.99 $14.99
Gorilla Super Glue, Fast#Setting, Impact… 1 Each × $8.31 $8.31
MOVELYST Clear Wall Hooks for Hanging, 3… 1 Each × $19.39 $19.39
Show all 22

Files

File Type Posted
4800226624.pdf PDF

Quick answers

Who was awarded contract 4800226624?

Contract 4800226624 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.

How much is contract 4800226624 worth?

Its contract amount is $387.02.

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