Amazon Basics Dry Erase Markers For Whit… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162893
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington on December 4, 2025. The contract, identified as 4800162893, involves the procurement of office supplies, specifically two marker product lines: one set of Amazon Basics Dry Erase Markers for White Board (unit cost $6.00) and one 12-pack of Amazon Basics Low-Odor Chisel Tip Markers (unit cost $3.55), with a total contract value of $9.55.
The purchase order is scheduled for delivery on December 10, 2025, to UNMC's Shipping and Receiving location at 601 South Saddle Creek Road in Omaha. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination stipulations. The contract leverages UNMC's tax-exempt status (05-8905401) and represents a straightforward office supply procurement for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry Erase Markers For Whit… | $6.00 |
| Amazon Basics 12-Pack Low-Odor Chisel Ti… | $3.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162893.pdf | ||
| 4800162892.pdf |
Quick answers
Who was awarded contract 4800162893?
Contract 4800162893 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162893 worth?
Its contract amount is $9.55.
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