Amazon Basics Paper Trimmer Cutter for Office and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230480
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $197.91
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800230480) to Amazon Capital Services Inc. on September 2, 2026, for office supply materials totaling $197.91. The contract encompasses three distinct line items: three Amazon Basics Paper Trimmer Cutters at $22.01 per unit, one JILoffice Dry Erase Calendar Whiteboard at $116.09, and one BURVAGY 12-pack of 8-inch all-purpose scissors at $15.79. The performance period extends from the award date through September 8, 2026, with delivery required to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order operates under the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and Free on Board Destination delivery. Amazon Capital Services Inc., based in Seattle, Washington, is required to acknowledge acceptance of the order within ten days and ensure all packages and invoices reference the purchase order number for payment processing. This procurement represents a routine office supply acquisition by the state educational institution.
Line items
| Item | Total |
|---|---|
| Amazon Basics Paper Trimmer Cutter for Office | $66.03 |
| JILoffice Dry Erase Calendar Whiteboard | $116.09 |
| BURVAGY 12 Pack 8" Scissors All Purpose | $15.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230480.pdf |
Quick answers
Who was awarded contract 4800230480?
Contract 4800230480 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230480 worth?
Its contract amount is $197.91.
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