EXPO Low Odor Dry Erase Markers Chisel T… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800153079
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$126.51

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies, valued at $126.51, with a contract period from October 23, 2025, to November 5, 2025. The procurement, executed for the Agronomy department, involves six distinct line items including EXPO dry erase markers in various configurations, a Scotch thermal laminator and laminating pouches, and an EBOOT clear plastic straight edge.

The contract, identified as 4800153079, specifies delivery to 279 Plant Science Hall in Lincoln, Nebraska, with freight prepaid and destination unloading managed by Becky Young. The purchase includes low-odor markers in different tip styles and colors, a thermal laminator, laminating pouches, and plastic straight edge, with individual item prices ranging from $6.45 to $59.99. The transaction is governed by the University of Nebraska's standard purchase terms, with Net 30 payment conditions and a tax-exempt status under identifier 05-8905401.

Line items

Item Total
EXPO Low Odor Dry Erase Markers Chisel T… 1 Each × $7.92 $7.92
EXPO Dry Erase Markers, Low Odor Ink, Bl… 1 Each × $12.47 $12.47
EBOOT 20 Pack Clear Plastic 12 Inch Stra… 1 Each × $6.45 $6.45
Scotch Thermal Laminating Pouches, 200 C… 1 Each × $20.14 $20.14
EXPO® Low-Odor Dry-Erase Markers, Chisel… 1 Each × $19.54 $19.54
Scotch Thermal Laminator, Extra Wide 13 1 Each × $59.99 $59.99

Files

File Type Posted
4800153079.pdf PDF

Quick answers

Who was awarded contract 4800153079?

Contract 4800153079 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.

How much is contract 4800153079 worth?

Its contract amount is $126.51.

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