Sharpie Permanent Markers Quick Drying A…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141761
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Kearney (UNK) Chancellor's Office, awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington for the procurement of office supplies. The contract, identified as 4800141761, involves the acquisition of two Sharpie Permanent Markers Quick Drying A, with a unit price of $7.49, resulting in a total contract value of $14.98.
The contract was executed on September 10, 2025, with a scheduled completion date of September 16, 2025. Delivery is set for the UNK Chancellor's Office located at 2504 9th Avenue, Kearney, Nebraska 68849. The procurement follows standard University of Nebraska purchasing terms, including Net 30 payment conditions and F.O.B. destination shipping. The unloading point is designated as WRNH 1000, with Janice Emal listed as the contact, and the department buyer can be reached at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers Quick Drying A… | $14.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141761.pdf |
Quick answers
Who was awarded contract 4800141761?
Contract 4800141761 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141761 worth?
Its contract amount is $14.98.
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