EXPO Dry Erase Markers Kit, Chisel Tip and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164871
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $81.84
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, for office and instructional supplies. The contract, identified as 4800164871, has a brief performance period from December 11, 2025, to December 17, 2025, with a total contract value of $81.84. The procurement includes four specific line items: one EXPO Dry Erase Markers Kit, two Weigh Gram 200g Digital Pocket Gram Scales, one Amazon Basics Magnetic Whiteboard, and two 6 Ft Surge Protector Power Strips.
The purchase order is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination with freight prepaid, to be delivered to UNMC Shipping and Receiving. The contract is governed by the University of Nebraska's Standard Terms of Purchase, suggesting this is a standard procurement for administrative or educational equipment. The items appear to be standard office and instructional supplies, likely intended for academic or administrative use within the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers Kit, Chisel Tip | $5.38 |
| Weigh Gram 200g Digital Pocket Gram Scal… | $17.58 |
| Amazon Basics Magnetic Whiteboard/Dry Er… | $40.92 |
| 6 Ft Surge Protector Power Strip - 8 Wid… | $17.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164871.pdf |
Quick answers
Who was awarded contract 4800164871?
Contract 4800164871 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164871 worth?
Its contract amount is $81.84.
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