EXPO Dry Erase Markers, Low Odor Ink, Bl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164819
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $127.43
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order (PO) to Amazon Capital Services Inc. on December 11, 2025, for office supplies with a total contract value of $127. The procurement involves two specific line items: twelve EXPO Dry Erase Markers with low-odor blue ink, priced at $9.80 each, and one Maglite Replacement Lamp for Solitaire, priced at $9.83.
The contract is set for delivery to UNL Building Systems Maintenance by December 18, 2025, with the unloading point specified as Don L Wilson. The purchase order is subject to the university's standard terms, with Net 30 payment terms and freight prepaid, F.O.B. destination. The contract was executed within the state of Nebraska and represents a straightforward procurement of office and maintenance supplies through a standard purchase order mechanism.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers, Low Odor Ink, Bl… | $117.60 |
| Maglite Replacement Lamps for Solitaire | $9.83 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164819.pdf |
Quick answers
Who was awarded contract 4800164819?
Contract 4800164819 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164819 worth?
Its contract amount is $127.43.
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