Amazon Basics Dry Erase Markers For Whit… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130143
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800130143 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of two office supply items. The contract, valued at $22.89, encompasses an Amazon Basics Dry Erase Markers for Whiteboard priced at $6.00 and a GORILLA GRIP Silky Gel Memory Foam Wrist Rest priced at $16.89, to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The contract's period of performance spans from July 29, 2025, to August 9, 2025, with Net 30 payment terms and F.O.B. destination, freight prepaid conditions. The university will leverage its tax-exempt status (number 05-8905401) for this transaction, which is governed by the Standard Terms of Purchase available on the university's website. The procurement represents a targeted acquisition of specific office supplies to support UNMC's operational needs.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry Erase Markers For Whit… | $6.00 |
| GORILLA GRIP Silky Gel Memory Foam Wrist… | $16.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130143.pdf |
Quick answers
Who was awarded contract 4800130143?
Contract 4800130143 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130143 worth?
Its contract amount is $22.89.
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