Post-it DEF6X4 Dry Erase Surface with Ad…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147587
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $98.93
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 October 2, 2025, for the procurement of one Post-it DEF6X4 Dry Erase Surface with Ad. The contract, identified by number 4800147587, has a total value of $98.93 and is scheduled for delivery to the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100 by October 10, 2025.
The procurement is processed through the ARIBA_P2P system and is subject to the University of Nebraska's Standard Terms of Purchase. The transaction includes Net 30 payment terms and is tax-exempt under identification number 05-8905401. Shipping will be conducted F.O.B. destination with freight prepaid, with the prime contractor responsible for delivering the specified office supply item to the designated university location within the specified performance period.
Line items
| Item | Total |
|---|---|
| Post-it DEF6X4 Dry Erase Surface with Ad… | $98.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147587.pdf |
Quick answers
Who was awarded contract 4800147587?
Contract 4800147587 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147587 worth?
Its contract amount is $98.93.
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