Sharpie Metallic Permanent Markers, Fine… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130667
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for a procurement of office and maintenance supplies. The contract, identified as 4800130667, covers two specific line items: a Sharpie Metallic Permanent Marker (Fine) priced at $3.48 and a Rust-Oleum 369386 Advanced Dry Door & Trim product priced at $17.97, resulting in a total contract value of $21.45.
The contract is set for performance within the Animal Science department, with a delivery date of August 13, 2025, following the award date of July 30, 2025. The purchase order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The specific unloading point is designated as A120 ANSC Eileen Marks-Ne, and the procurement is subject to the University of Nebraska's standard terms of purchase.
Line items
| Item | Total |
|---|---|
| Sharpie Metallic Permanent Markers, Fine… | $3.48 |
| Rust-Oleum 369386 Advanced Dry Door & Tr… | $17.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130667.pdf |
Quick answers
Who was awarded contract 4800130667?
Contract 4800130667 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130667 worth?
Its contract amount is $21.45.
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