Magnetic Glass Dry Erase Board - White B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145300
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $115.00
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. on September 23, 2025, for a single Magnetic Glass Dry Erase Board in white. The contract, valued at $115.00, is specifically for the UNL Animal Science department and involves delivery of the board to the Animal Science Complex located at 3940 Fair St in Lincoln, Nebraska.
The purchase order (No. 4800145300) stipulates delivery by September 29, 2025, with an unloading point designated as Lena Luck/C204e. Payment terms are set at Net 30, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a straightforward procurement of office equipment for the university's academic infrastructure, with Amazon Capital Services Inc. serving as the prime contractor for this specific acquisition.
Line items
| Item | Total |
|---|---|
| Magnetic Glass Dry Erase Board - White B… | $115.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145300.pdf | ||
| 4800145299.pdf | ||
| 4800145298.pdf |
Quick answers
Who was awarded contract 4800145300?
Contract 4800145300 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.
How much is contract 4800145300 worth?
Its contract amount is $115.00.
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