Magnetic Dry Erase Erasers, 40 Pack Squa… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145817
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Kearney, Nebraska, awarded a Purchase Order (PO) numbered 4800145817 to Amazon Capital Services Inc. on September 25, 2025. The contract, valued at $27.68, covers the procurement of two office supply items: one 40-pack of Magnetic Dry Erase Erasers priced at $7.99 and one set of EXPO Low Odor Dry Erase Markers with a Chisel Tip priced at $19.69.
The purchase order stipulates delivery to the UNMC Health Science Education Complex by October 2, 2025, with Net 30 payment terms and tax-exempt status under number 05-8905401. The delivery is designated F.O.B. destination with freight prepaid, with unloading to be managed by Joel A Esparza. The transaction is governed by the University of Nebraska's standard Terms of Purchase, which are available on their official website.
Line items
| Item | Total |
|---|---|
| Magnetic Dry Erase Erasers, 40 Pack Squa… | $7.99 |
| EXPO Low Odor Dry Erase Markers Chisel T… | $19.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145817.pdf | ||
| 4800145816.pdf |
Quick answers
Who was awarded contract 4800145817?
Contract 4800145817 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145817 worth?
Its contract amount is $27.68.
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