EXPO Low Odor Dry Erase Markers Fine Tip… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800141735
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$56.45

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) to Amazon Capital Services Inc. on September 10, 2025, with a contract value of $56.45. The procurement encompasses office supplies for dry erase and presentation equipment, specifically including EXPO low odor dry erase markers, an Amazon Basics magnetic dry erase whiteboard, MaxGear dry erase erasers, and adhesive wall hooks. The delivery is scheduled for September 15, 2025, to UNMC's Shipping and Receiving department.

The contract, identified by number 4800141735, is structured with Net 30 payment terms and F.O.B. destination shipping. The unloading point is designated as DRC1 8062, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under identification number 05-8905401, with line items ranging from $7.89 to $24.60 for individual office supply products. The short performance period of five days indicates this is a standard operational procurement for immediate institutional needs.

Line items

Item Total
EXPO Low Odor Dry Erase Markers Fine Tip… 1 Each × $8.97 $8.97
Amazon Basics Magnetic Dry Erase Whitebo… 1 Each × $24.60 $24.60
MaxGear 24 Pack Dry Erase Erasers, Magne… 1 Each × $7.89 $7.89
20 Medium Hooks for Hanging, Adhesive Wa… 1 Each × $14.99 $14.99

Files

File Type Posted
4800141735.pdf PDF

Quick answers

Who was awarded contract 4800141735?

Contract 4800141735 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.

How much is contract 4800141735 worth?

Its contract amount is $56.45.

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