Quartet Dry Erase Markers, EnduraGlide
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154744
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $353.25
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) to Amazon Capital Services Inc. on October 30, 2025, for the procurement of 9 units of Quartet Dry Erase Markers, EnduraGlide. The contract, identified by number 4800154744, has a total value of $353.25, with each marker unit priced at $39.25. The delivery is scheduled for November 4, 2025, to UNO Shipping & Receiving at 6203 University Drive N - Dock, specifically to be unloaded at Mammel Hall 217.
The contract is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The University of Nebraska, located in Omaha, Nebraska, is tax-exempt under number 05-8905401, and the purchase order is subject to the Standard Terms of Purchase available on the university's website. The procurement was processed through the ARIBA_P2P procurement system, indicating a standardized electronic purchasing workflow for this transaction.
Line items
| Item | Total |
|---|---|
| Quartet Dry Erase Markers, EnduraGlide | $353.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154744.pdf |
Quick answers
Who was awarded contract 4800154744?
Contract 4800154744 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154744 worth?
Its contract amount is $353.25.
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