EXPO Dry Erase Markers, Low Odor Ink, Bl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162681
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $434.29
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, with a contract value of $434.29. The procurement, identified as contract number 4800162681, covers two specific line items: 3 EXPO Dry Erase Markers with Low Odor Ink (totaling $21.36) and 7 reams of Office Depot White Copy Paper (totaling $412.93). The delivery is scheduled for December 8, 2025, to the UNL Chemistry department located at 639 N 12th St, Lincoln, NE 68588-0304.
The contract, issued on December 3, 2025, includes Net 30 payment terms and will be delivered F.O.B. destination to the specified unloading point at 403 Hamilton. The University of Nebraska is tax exempt under number 05-8905401, and the purchase is subject to the organization's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc. of Seattle, Washington, will fulfill the order within a five-day performance period from the award date.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers, Low Odor Ink, Bl… | $21.36 |
| Office Depot White Copy Paper, 8 1/2in. | $412.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162681.pdf | ||
| 4800162680.pdf |
Quick answers
Who was awarded contract 4800162681?
Contract 4800162681 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162681 worth?
Its contract amount is $434.29.
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