Amazon Basics Magnetic Dry Erase Whitebo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152591
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800152591 to Amazon Capital Services Inc, a Seattle-based vendor, for the procurement of one Amazon Basics Magnetic Dry Erase Whiteboard. The contract, valued at $24.60, was issued by the UNO Accounting Services department and is scheduled for delivery on October 27, 2025, to the university's Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and a tax-exempt status under ID 05-8905401. The order will be shipped F.O.B. destination with freight prepaid, and the vendor is instructed to reference the purchase order number on all related documentation to ensure prompt processing. The unloading point is designated as DSC 203, with Cindy Teller serving as the primary contact for the transaction.
Line items
| Item | Total |
|---|---|
| Amazon Basics Magnetic Dry Erase Whitebo… | $24.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152591.pdf |
Quick answers
Who was awarded contract 4800152591?
Contract 4800152591 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 22, 2025.
How much is contract 4800152591 worth?
Its contract amount is $24.60.
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