EXPO Dry Erase Markers, Low Odor Ink, Bl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162933
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.69
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. for office supplies, specifically one unit of EXPO Dry Erase Markers with Low Odor Ink in Black. The contract, identified as 4800162933, was issued on December 4, 2025, with a completion date of December 8, 2025. The procurement is for the Sociology department and will be delivered to 711 Oldfather Hall, 660 N 12th St, Lincoln, NE 68588-0324.
The contract value is $23.69, with a unit price of $23.69 for the single line item. The transaction includes standard Net 30 payment terms and is F.O.B. destination, with the purchase being tax-exempt under number 05-8905401. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will fulfill this office supply procurement for the University of Nebraska-Lincoln, with the delivery scheduled for the specified completion date.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers, Low Odor Ink, Bl… | $23.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162932.pdf | ||
| 4800162933.pdf |
Quick answers
Who was awarded contract 4800162933?
Contract 4800162933 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162933 worth?
Its contract amount is $23.69.
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