EXPO Low Odor Dry Erase Markers Chisel T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149355
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $125.52
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 9, 2025, for the procurement of office supplies. The specific line item consists of 12 EXPO Low Odor Dry Erase Markers with Chisel Tip, priced at $10.46 per unit, resulting in a total contract value of $125.52. The order is associated with the university's Building Systems Maintenance department and will be delivered to the Don L Wilson unloading point.
The contract is set for a brief performance period from October 9, 2025, to October 16, 2025, with Net 30 payment terms and F.O.B. destination freight conditions. The transaction is processed through the ARIBA Procure-to-Pay (P2P) system and is tax-exempt under identification number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website.
Line items
| Item | Total |
|---|---|
| EXPO Low Odor Dry Erase Markers Chisel T… | $125.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149355.pdf |
Quick answers
Who was awarded contract 4800149355?
Contract 4800149355 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149355 worth?
Its contract amount is $125.52.
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