EXPO Dry Erase Markers Kit, Chisel Tip and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152421
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $151.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) 4800152421 to Amazon Capital Services Inc. of Seattle, Washington, for office supplies. The contract, valued at $151.28, covers two primary items: an EXPO Dry Erase Markers Kit with a Chisel Tip and a VIZ-PRO Dry Erase Board/Magnetic Whiteboard. The specific line items include one markers kit priced at $5.38 and one whiteboard priced at $145.90.
The procurement is scheduled for delivery on October 28, 2025, with unloading to be managed by Kelly Peterson at UNMC's Shipping and Receiving department. The purchase order is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. Consistent with the University of Nebraska's Standard Terms of Purchase, the shipment will be delivered F.O.B. destination with freight prepaid, covering a brief performance period from October 22 to October 28, 2025.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers Kit, Chisel Tip | $5.38 |
| VIZ-PRO Dry Erase Board/Magnetic Whitebo… | $145.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152421.pdf |
Quick answers
Who was awarded contract 4800152421?
Contract 4800152421 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 22, 2025.
How much is contract 4800152421 worth?
Its contract amount is $151.28.
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