Amazon Basics Dry Erase Markers For Whit… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800160313
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$57.57

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, specifically the College of Journalism, awarded a purchase order (PO) to Amazon Capital Services Inc. for office and classroom supplies. The contract, identified as 4800160313, was issued on November 20, 2025, with a completion date of November 24, 2025, and a total contract value of $57.57. The procurement is for four distinct items: one set of Amazon Basics Dry Erase Markers, one Winsome Alex Set of 2 Foldable Snack Tables, one sancua Rectangle Tablecloth (60 x 84 inches), and two packs of 24-count Crayons.

The purchase order will be delivered to 107 Andersen Hall at the University of Nebraska-Lincoln campus in Lincoln, Nebraska. The order is tax-exempt (Tax Exempt #05-8905401) and follows Net 30 payment terms, with shipments to be made F.O.B. destination and freight prepaid. The specific unloading point is designated as 147 Andersen Hall, and the procurement is governed by the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc. located in Seattle, Washington, will fulfill the order within the specified four-day performance period.

Line items

Item Total
Amazon Basics Dry Erase Markers For Whit… 1 Each × $6.00 $6.00
Winsome Alex Set of 2 Foldable Snack Tab… 1 Each × $35.49 $35.49
sancua Rectangle Tablecloth - 60 x 84 In… 1 Each × $8.49 $8.49
Crayons 24 Count, 2 Packs of 24 Assorted… 1 Each × $7.59 $7.59

Files

File Type Posted
4800160313.pdf PDF

Quick answers

Who was awarded contract 4800160313?

Contract 4800160313 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.

How much is contract 4800160313 worth?

Its contract amount is $57.57.

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