maxtek Black Dry Erase Board 72" x 48"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169071
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $289.99
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) 4800169071 to Amazon Capital Services Inc. of Seattle, Washington for a single maxtek Black Dry Erase Board measuring 72" x 48". The contract was executed on January 8, 2026, with a scheduled completion date of January 12, 2026, and a total contract value of $289.99.
The procurement was processed through the ARIBA_P2P procurement system and is subject to Net 30 payment terms. The delivery is specified to UNMC Shipping and Receiving, with the unloading point designated as Joshua Santarpia - DRCII. The purchase is tax-exempt under number 05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase. The line item represents a single dry erase board at a unit price of $289.99, procured to support the university's operational requirements.
Line items
| Item | Total |
|---|---|
| maxtek Black Dry Erase Board 72" x 48" | $289.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169071.pdf |
Quick answers
Who was awarded contract 4800169071?
Contract 4800169071 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169071 worth?
Its contract amount is $289.99.
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