MaxGear Large White Board Easel Stand, 3…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141641
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $74.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for the procurement of one MaxGear Large White Board Easel Stand. The contract, identified by number 4800141641, was issued on September 10, 2025, with a total contract value of $74.99, specifically supporting the UNL Women's Softball program.
The purchase order encompasses a single line item for the white board easel stand, with delivery scheduled for September 15, 2025, to be unloaded at 400 Line Drive Circle in Lincoln, Nebraska. The transaction is structured with Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The procurement is tax-exempt under identification number 05-8905401, with the material number for the item being B0CXJ5NDFF, and was processed by a department buyer contactable at 402-472-2126.
Line items
| Item | Total |
|---|---|
| MaxGear Large White Board Easel Stand, 3… | $74.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141641.pdf |
Quick answers
Who was awarded contract 4800141641?
Contract 4800141641 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141641 worth?
Its contract amount is $74.99.
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