Quartet Whiteboard, Glass Dry Erase Boar… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161458
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $248.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies, specifically a Quartet Glass Dry Erase Board and EXPO Dry Erase Markers. The contract, identified as 4800161458, was executed on November 25, 2025, with a delivery date of December 5, 2025, to the Plant Pathology department located at 406 Plant Sciences Hall.
The total contract value is $248.80, itemized as $242.88 for the whiteboard and $5.92 for markers. The purchase order is tax-exempt under number 05-8905401 and follows Net 30 payment terms with F.O.B. destination shipping. The contract will be governed by the University of Nebraska's standard Terms of Purchase, with Amazon Capital Services Inc. serving as the prime contractor for this procurement in the state of Nebraska.
Line items
| Item | Total |
|---|---|
| Quartet Whiteboard, Glass Dry Erase Boar… | $242.88 |
| EXPO Dry Erase Markers, Low Odor Ink, As… | $5.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161458.pdf |
Quick answers
Who was awarded contract 4800161458?
Contract 4800161458 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161458 worth?
Its contract amount is $248.80.
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