Sharpie Permanent Markers, Ultra Fine Ti… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161312
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.06
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) to Amazon Capital Services Inc. on November 25, 2025, for a minimal contract value of $15. The procurement is for the College of Education & Human Sciences and involves the acquisition of two specific marker types: one Sharpie Permanent Markers (Ultra Fine Tip) priced at $7.54 and one EXPO Dry Erase Markers (Low Odor Ink) priced at $7.52.
The contract's performance period spans from the award date of November 25, 2025, to a completion date of December 1, 2025, with delivery scheduled to a specific unloading point (135 CPEH) within the university. The purchase order is tax-exempt and governed by the university's standard terms, with Net 30 payment terms and F.O.B. destination shipping conditions. The purchasing authority is listed as "On behalf of the Board of Regents of the University of Nebraska" (BOR of UN), indicating an institutional procurement process for office supplies.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Ultra Fine Ti… | $7.54 |
| EXPO Dry Erase Markers, Low Odor Ink, As… | $7.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161312.pdf |
Quick answers
Who was awarded contract 4800161312?
Contract 4800161312 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161312 worth?
Its contract amount is $15.06.
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