EXPO Dry Erase Whiteboard Cleaning Spray…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145809
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Lincoln, Nebraska, issued Purchase Order (PO) 4800145809 to Amazon Capital Services Inc. for the procurement of office supplies. The specific line item consists of 4 units of EXPO Dry Erase Whiteboard Cleaning Spray, with a unit price of $3.59, resulting in a total contract value of $14.36. The delivery is scheduled for October 2, 2025, with the specific delivery point being Room 238 at 855 N 16th St in Lincoln, NE, with unloading designated at 208 Jorgensen Hall E Fran.
The contract terms include Net 30 payment conditions and F.O.B. destination with prepaid freight. The University of Nebraska is tax exempt under number 05-8905401, and the purchase is governed by the organization's Standard Terms of Purchase. The contract was awarded on September 25, 2025, with a brief performance period extending from the award date to the delivery date, and involves the university's Physics & Astronomy department procuring standard whiteboard maintenance supplies through a direct purchase from Amazon Capital Services Inc.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Spray… | $14.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145809.pdf |
Quick answers
Who was awarded contract 4800145809?
Contract 4800145809 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145809 worth?
Its contract amount is $14.36.
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