EXPO Dry Erase Whiteboard Cleaning Spray… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159722
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.06
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) contract to Amazon Capital Services Inc. on November 19, 2025, for procurement of office maintenance supplies. The contract, valued at $13.06, covers two specific items: one EXPO Dry Erase Whiteboard Cleaning Spray priced at $5.78 and one Amazon Basics Microfiber Cleaning Cloths priced at $7.28. The order is to be delivered to the UNL Information Technology Support department located at 118 501 Bldg, 501 Stadium Drive in Lincoln, Nebraska.
The contract's performance period is scheduled from November 19, 2025, to November 25, 2025, with Net 30 payment terms and F.O.B. destination delivery. The unloading point is designated as Keith M Derickson, and the university is recognized as tax-exempt under identification number 05-8905401. The procurement follows standard University of Nebraska purchase terms and appears to be a straightforward acquisition of cleaning supplies for the institution's information technology support infrastructure.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Spray… | $5.78 |
| Amazon Basics Microfiber Cleaning Cloths… | $7.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159722.pdf |
Quick answers
Who was awarded contract 4800159722?
Contract 4800159722 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159722 worth?
Its contract amount is $13.06.
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