VIZ-PRO Double-Sided Mobile Whiteboard and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155694
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $133.94
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. on November 4, 2025, for office/instructional equipment to be delivered to the Mechanical & Materials Engineering department. The contract, valued at $133.94, covers three specific line items: a VIZ-PRO Double-Sided Mobile Whiteboard priced at $105.00, a maxtek Magnetic White Dry Erase Eraser at $8.95, and SUIN Chisel Tip White Dry Erase Markers at $19.99.
The delivery is scheduled for November 10, 2025, with the unloading point specified as W342 Nebraska Hall. The purchase order is subject to Net 30 payment terms and will be delivered F.O.B. destination. The University of Nebraska is tax-exempt under number 05-8905401, and the transaction is governed by the Standard Terms of Purchase available on the university's website. The prime contractor, Amazon Capital Services Inc., headquartered in Seattle, Washington, will fulfill this contract for the University of Nebraska-Lincoln.
Line items
| Item | Total |
|---|---|
| VIZ-PRO Double-Sided Mobile Whiteboard | $105.00 |
| maxtek Dry Erase Eraser, Magnetic White | $8.95 |
| SUIN Dry Erase Markers, Chisel Tip White… | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155694.pdf |
Quick answers
Who was awarded contract 4800155694?
Contract 4800155694 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155694 worth?
Its contract amount is $133.94.
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