maxtek Rolling Whiteboard, 96x48 Large D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169133
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $284.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has awarded a purchase order (PO) 4800169133 to Amazon Capital Services Inc. for a single maxtek Rolling Whiteboard, measuring 96x48 Large D. The contract, valued at $284.99, was issued on January 8, 2026, with a scheduled completion and delivery date of January 15, 2026 to the University's Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The procurement is specifically for one whiteboard unit, with delivery designated to Curtis Dedman at H&K 207. The purchase order includes standard University of Nebraska procurement terms, is tax-exempt under exemption number 05-8905401, and will be delivered F.O.B. destination with freight prepaid. Payment terms are structured as Net 30, consistent with standard government procurement practices for this type of equipment acquisition.
Line items
| Item | Total |
|---|---|
| maxtek Rolling Whiteboard, 96x48 Large D… | $284.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169133.pdf |
Quick answers
Who was awarded contract 4800169133?
Contract 4800169133 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169133 worth?
Its contract amount is $284.99.
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