Amazon Basics Magnetic Dry Erase Whitebo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150756
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $246.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for 10 Amazon Basics Magnetic Dry Erase Whiteboards. The contract, identified as 4800150756, was issued on October 15, 2025, with a total contract value of $246.00, representing a unit price of $24.60 per whiteboard. The delivery is scheduled for October 20, 2025, to the University of Nebraska at Omaha's Shipping & Receiving department, specifically to DSC 203.
The procurement is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and will be fulfilled by Amazon Capital Services Inc., based in Seattle, Washington. The transaction is tax-exempt under the University's tax identification number 05-8905401, and the primary contact for the delivery is identified as Cindy Teller. The whiteboards are intended for use by the University's Accounting Services department.
Line items
| Item | Total |
|---|---|
| Amazon Basics Magnetic Dry Erase Whitebo… | $246.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150756.pdf |
Quick answers
Who was awarded contract 4800150756?
Contract 4800150756 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 15, 2025.
How much is contract 4800150756 worth?
Its contract amount is $246.00.
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