EXPO Low Odor Dry Erase Markers Chisel T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162877
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of office supplies. Specifically, the contract involves the acquisition of one (1) unit of EXPO Low Odor Dry Erase Markers with a Chisel Tip, priced at $19.69. The delivery destination is Howard L Hawks Hall, located at 730 N 14 St in Lincoln, Nebraska.
The contract, identified as 4800162877, has a performance period from December 4, 2025, to December 10, 2025. The total contract value is $19.69, with delivery specified to the E11/E12 Drs. - Susan Berk unloading point. The purchase is subject to Net 30 payment terms and will be F.O.B. destination. The University of Nebraska is tax exempt under number 05-8905401, and the transaction is governed by the organization's Standard Terms of Purchase, which are available on their website.
Line items
| Item | Total |
|---|---|
| EXPO Low Odor Dry Erase Markers Chisel T… | $19.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162877.pdf | ||
| 4800162876.pdf |
Quick answers
Who was awarded contract 4800162877?
Contract 4800162877 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162877 worth?
Its contract amount is $19.69.
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