EK Tools 2-inch Metal Paper Punch, Multi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231162
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, issued on September 3, 2026, covers one EK Tools 2-inch Metal Paper Punch, Multi (material number B0090JVF1A) with a total contract value of $18.99. The item is scheduled for delivery to the University of Nebraska-Lincoln General Receiving Department in Lincoln, Nebraska, on September 10, 2026, under freight prepaid, Free on Board (FOB) destination terms.
The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and establishes a Net 30-day payment term. The vendor is required to acknowledge acceptance of the order within 10 days of the award date, with all invoices and supporting documentation to reference the purchase order number 4800231162 for payment processing. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity for this transaction.
Line items
| Item | Total |
|---|---|
| EK Tools 2-inch Metal Paper Punch, Multi… | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231162.pdf |
Quick answers
Who was awarded contract 4800231162?
Contract 4800231162 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231162 worth?
Its contract amount is $18.99.
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