EXPO Dry Erase Whiteboard Cleaning Spray…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162370
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.78
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, based in Seattle, Washington, for a single unit of EXPO Dry Erase Whiteboard Cleaning Spray. The contract, identified by number 4800162370, was issued on December 2, 2025, with a scheduled completion date of December 9, 2025. The procurement is for the UNL Water Sciences Lab, located in Lincoln, Nebraska, with the specific delivery point designated as WSL 203.
The contract's total value is $5.78, with the line item priced at $5.78 per unit. The transaction is tax-exempt under ID #05-8905401 and follows the university's standard purchasing terms. The purchase order stipulates Net 30 payment terms and is F.O.B. destination with freight prepaid. The vendor's material number for the item is B002JFX02Y, and the order is set for delivery within a one-week timeframe from the issue date.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Spray… | $5.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162370.pdf | ||
| 4800162369.pdf |
Quick answers
Who was awarded contract 4800162370?
Contract 4800162370 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.
How much is contract 4800162370 worth?
Its contract amount is $5.78.
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