VIZ-PRO Dry Erase Board/Magnetic Whitebo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164809
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $185.90
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, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for the procurement of one VIZ-PRO Dry Erase Board/Magnetic Whiteboard. The contract, identified as 4800164809, was executed on December 11, 2025, with a total contract value of $185.90 and a scheduled completion date of December 15, 2025.
Delivery is specified to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as WHM 3083/Zip 6430. The purchase order is subject to Net 30 payment terms, F.O.B. destination, and governed by the Standard Terms of Purchase available on the University of Nebraska's website. The transaction is tax-exempt under ID #05-8905401, reflecting a straightforward, single-line item procurement for academic or administrative equipment.
Line items
| Item | Total |
|---|---|
| VIZ-PRO Dry Erase Board/Magnetic Whitebo… | $185.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164809.pdf |
Quick answers
Who was awarded contract 4800164809?
Contract 4800164809 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164809 worth?
Its contract amount is $185.90.
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