EXPO Precision-Point Whiteboard Eraser
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158020
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to Amazon Capital Services Inc. for the Chemistry department at Bruner Hall of Science. The contract, identified as 4800158020, involves the procurement of two EXPO Precision-Point Whiteboard Erasers, with a total contract value of $13.76. The unit price for each eraser is $6.88, and the delivery is scheduled for November 18, 2025, to the department's specified unloading point at BHS 241.
The contract, issued on November 12, 2025, is governed by the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms. The purchase is F.O.B. destination with freight prepaid, and the university maintains a tax-exempt status under identification number 05-8905401. The delivery address is located at 2401 11th Ave, Kearney, Nebraska 68849, with Aaron Johnson designated as the contact for this transaction.
Line items
| Item | Total |
|---|---|
| EXPO Precision-Point Whiteboard Eraser | $13.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158020.pdf |
Quick answers
Who was awarded contract 4800158020?
Contract 4800158020 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158020 worth?
Its contract amount is $13.76.
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