MaxGear Small Magnetic Dry Erase Board S…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141595
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.64
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, awarded a purchase order (PO) 4800141595 to Amazon Capital Services Inc. on September 10, 2025, for the procurement of office supplies. Specifically, the contract involves the acquisition of 4 MaxGear Small Magnetic Dry Erase Boards, with a unit price of $6.91, resulting in a total contract value of $27.64.
The delivery is scheduled for September 17, 2025, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as DRC-1 5005 Kim Kavan. The purchase order is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under number 05-8905401. The transaction is governed by the Standard Terms of Purchase available on the university's website, with the contract period spanning from the award date of September 10, 2025, to the completion date of September 17, 2025.
Line items
| Item | Total |
|---|---|
| MaxGear Small Magnetic Dry Erase Board S… | $27.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141595.pdf |
Quick answers
Who was awarded contract 4800141595?
Contract 4800141595 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141595 worth?
Its contract amount is $27.64.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award