Quartet Magnetic Glass Dry Erase White B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153858
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $315.68
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) to Amazon Capital Services Inc. for two Quartet Magnetic Glass Dry Erase White Boards. The contract, identified as 4800153858, was executed on October 28, 2025, with a total contract value of $315.68. The procurement involves two white boards at a unit price of $157.84, to be delivered to the Love Library Dock, Room 33, at the university's Lincoln campus.
The purchase order is processed through the ARIBA_P2P procurement system and includes standard university purchasing terms. The transaction is tax-exempt, utilizing UNL's tax exemption number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping conditions. The contract performance period spans from the award date of October 28, 2025, to the delivery completion date of November 3, 2025, representing a short-term procurement for specific institutional equipment needs.
Line items
| Item | Total |
|---|---|
| Quartet Magnetic Glass Dry Erase White B… | $315.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153858.pdf |
Quick answers
Who was awarded contract 4800153858?
Contract 4800153858 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800153858 worth?
Its contract amount is $315.68.
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