Amazon Basics Magnetic Whiteboard/Dry Er…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138220
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.92
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, has awarded a Purchase Order (PO) 4800138220 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one Amazon Basics Magnetic Whiteboard/Dry Erase board. The contract, valued at $40.92, is set for delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, NE 68106, with a specified delivery date of September 1, 2025.
The procurement is structured with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid. The contract's brief performance period spans from August 27, 2025, to September 1, 2025, indicating a rapid, single-item procurement cycle for a specific office or educational supply need within the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Amazon Basics Magnetic Whiteboard/Dry Er… | $40.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138220.pdf |
Quick answers
Who was awarded contract 4800138220?
Contract 4800138220 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138220 worth?
Its contract amount is $40.92.
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