Sharpie 22480PP Flip Chart Markers, Bull…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161194
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.92
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. for a single unit of Sharpie 22480PP Flip Chart Markers (Bull) on November 25, 2025, with a contract value of $34.92. The procurement is specifically for the UNL Extension Kimball-Banner County office located in Kimball, Nebraska, with delivery scheduled for December 3, 2025.
The purchase order is processed through the university's Accounting Department in Lincoln, Nebraska, with Net 30 payment terms and F.O.B. destination freight. The order references material number B07QG5M8RH and is tax exempt under identification number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the university's website. The brief contract period spans from the award date of November 25, 2025, to the completion date of December 3, 2025.
Line items
| Item | Total |
|---|---|
| Sharpie 22480PP Flip Chart Markers, Bull… | $34.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161194.pdf |
Quick answers
Who was awarded contract 4800161194?
Contract 4800161194 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161194 worth?
Its contract amount is $34.92.
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