Rolling Dry Erase Board 48 x 36 - Large
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145096
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $174.79
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. for a single Rolling Dry Erase Board, sized 48 x 36 inches. The contract, identified as 4800145096, has a total value of $174.79 and is set for delivery to the Biological Sciences department located at 348 Manter Hall, 1104 T St, Lincoln, Nebraska 68588-0118.
The procurement document specifies a performance period from September 23, 2025, to October 3, 2025, with delivery scheduled to the unloading point at 402 Manter-C Meiklejohn. Payment terms are established at Net 30, and the purchase order is subject to the University of Nebraska's standard purchasing terms. The contract is tax-exempt under the university's tax identification number 05-8905401, and involves the acquisition of a single large dry erase board for departmental use.
Line items
| Item | Total |
|---|---|
| Rolling Dry Erase Board 48 x 36 - Large | $174.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145092.pdf | ||
| 4800145089.pdf | ||
| 4800145096.pdf |
Quick answers
Who was awarded contract 4800145096?
Contract 4800145096 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.
How much is contract 4800145096 worth?
Its contract amount is $174.79.
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