Quartet Magnetic Glass Dry Erase White B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168273
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $155.97
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 procurement of office equipment. The contract, identified as 4800168273, involves the acquisition of one Quartet Magnetic Glass Dry Erase White Board, with a unit price of $155.97. The purchase order was issued on January 6, 2026, with a specified delivery date of January 12, 2026 to the UNL College of Agricultural Sciences and Natural Resources.
Delivery of the white board is designated for Room 103 of AG Hall, located at 3550 East Campus Loop South in Lincoln, Nebraska. The contract features Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under identification number 05-8905401, with the billing address situated at the University of Nebraska-Lincoln Accounting Department. The total contract value is $155.97, representing a single line item for the specified office equipment.
Line items
| Item | Total |
|---|---|
| Quartet Magnetic Glass Dry Erase White B… | $155.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168273.pdf |
Quick answers
Who was awarded contract 4800168273?
Contract 4800168273 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168273 worth?
Its contract amount is $155.97.
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