EXPO Dry Erase Whiteboard Cleaning Solut…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131084
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800131084 to Amazon Capital Services Inc. on July 31, 2025, for the procurement of office supplies. The specific line item consists of two units of EXPO Dry Erase Whiteboard Cleaning Solution, with a unit price of $15.69, resulting in a total contract value of $31.38. The delivery is scheduled for August 4, 2025, to the Abel Hall Abel Dock located at 880 N 17th Street in Lincoln, Nebraska.
The contract features standard government procurement terms, including Net 30 payment conditions and F.O.B. destination with prepaid freight. The University of Nebraska is recognized as a tax-exempt entity under identification number 05-8905401. The transaction is governed by the Standard Terms of Purchase, which are available on the university's website. This procurement appears to be a routine maintenance and supply acquisition for the university's Abel/Sandoz Maintenance division, specifically addressing whiteboard cleaning equipment needs.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Solut… | $31.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131084.pdf |
Quick answers
Who was awarded contract 4800131084?
Contract 4800131084 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800131084 worth?
Its contract amount is $31.38.
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