Comix Cork Board Magnetic Dry Erase Boar…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149650
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.69
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) 4800149650 to Amazon Capital Services Inc on October 9, 2025, for the procurement of a single Comix Cork Board Magnetic Dry Erase Board. The contract, valued at $47.69, is designated for the UNL TRIO Programs SSS department and includes delivery scheduled for October 20, 2025, to a location in Lincoln, Nebraska.
The purchase order specifies Net 30 payment terms and is structured as F.O.B. destination with freight prepaid. The specific product item number is B0BM3PZ4BF, with delivery to be received by Ana L Pecina. The transaction is a tax-exempt, intra-state procurement within Nebraska, representing a straightforward office supply acquisition by the University of Nebraska-Lincoln through Amazon Capital Services Inc.
Line items
| Item | Total |
|---|---|
| Comix Cork Board Magnetic Dry Erase Boar… | $47.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149650.pdf |
Quick answers
Who was awarded contract 4800149650?
Contract 4800149650 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149650 worth?
Its contract amount is $47.69.
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