Volcanics Dry Erase Markers Low Odor Fin… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800138114
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$14.67

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Amazon Capital Services Inc., based in Seattle, Washington, for office supplies for the College of Dentistry's Radiation Safety department. The contract, identified as 4800138114, covers the procurement of two specific items: one set of Volcanics Dry Erase Markers with low odor and one Large Dry Erase Calendar for wall mounting, with a total contract value of $14.67.

The contract was executed on August 27, 2025, with a specified delivery date of September 3, 2025, to a location in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and operates under the University of Nebraska's Standard Terms of Purchase. The delivery will be managed through Ashley M Peterson as the unloading point, and the transaction is conducted under a tax-exempt status with identification number 05-8905401, reflecting standard practices for state educational institution procurement.

Line items

Item Total
Volcanics Dry Erase Markers Low Odor Fin… 1 Each × $5.68 $5.68
Large Dry Erase Calendar For Wall - Unda… 1 Each × $8.99 $8.99

Files

File Type Posted
4800138114.pdf PDF

Quick answers

Who was awarded contract 4800138114?

Contract 4800138114 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.

How much is contract 4800138114 worth?

Its contract amount is $14.67.

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