EXPO Dry Erase Markers Kit, Chisel Tip and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800165048
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.67
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for office supplies. The contract, identified as 4800165048, was issued on December 11, 2025, with a completion date of December 16, 2025. The procurement involves two primary items: an EXPO Dry Erase Markers Kit with a Chisel Tip, priced at $5.38, and a package of 2" x 4" printable white sticky sheets, priced at $6.29, for a total contract value of $11.67.
The delivery is scheduled for December 16, 2025, to the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska. The purchase order operates under Net 30 payment terms with F.O.B. destination, and is governed by the University of Nebraska's standard purchasing conditions. The prime contractor, Amazon Capital Services Inc., will fulfill the order by providing the specified office supply materials to support the university's departmental operations.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers Kit, Chisel Tip | $5.38 |
| (2" x 4") 30 Sheets, Printable White Sti… | $6.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800165048.pdf |
Quick answers
Who was awarded contract 4800165048?
Contract 4800165048 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800165048 worth?
Its contract amount is $11.67.
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