EXPO Low Odor Dry Erase Markers Chisel T… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138413
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, has awarded a purchase order (PO) 4800138413 to Amazon Capital Services Inc. for office supplies. The contract, valued at $28.96, covers two primary line items: one package of EXPO Low Odor Dry Erase Markers with a Chisel Tip, priced at $8.97, and one set of DigDozer 6-Piece Acrylic Sign Holders sized 8.5 x, priced at $19.99.
The procurement is for the Food Science & Technology division, with delivery scheduled to the department's address at 1901 N 21st Street in Lincoln, Nebraska. The purchase order has a specific performance period from August 28, 2025, to September 3, 2025, with Net 30 payment terms and freight prepaid. The transaction is tax-exempt under Nebraska tax exemption number 05-8905401, with the specific unloading point designated as ARatekinFIC104.
Line items
| Item | Total |
|---|---|
| EXPO Low Odor Dry Erase Markers Chisel T… | $8.97 |
| DigDozer 6 Pcs Acrylic Sign Holder 8.5 x… | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138413.pdf |
Quick answers
Who was awarded contract 4800138413?
Contract 4800138413 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138413 worth?
Its contract amount is $28.96.
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