EXPO Dry Erase Markers Kit, Chisel Tip
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170827
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.76
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 of Seattle, Washington for office supplies. The contract, identified as 4800170827, involves the procurement of two EXPO Dry Erase Markers Kits with Chisel Tips, priced at $5.38 per unit, resulting in a total contract value of $10.76. The purchase is for the UNL Chemistry department, with delivery scheduled for January 21, 2026, and unloading to be managed by Micah Jeppesen.
The contract, issued from Lincoln, Nebraska, is structured with Net 30 payment terms and includes provisions for F.O.B. destination with prepaid freight. The transaction leverages the University of Nebraska's Standard Terms of Purchase, referencing material number B000MK2PZ6. As a tax-exempt state institution (Tax Exempt #05-8905401), the University is utilizing standard procurement protocols to acquire necessary departmental office supplies through a recognized vendor.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers Kit, Chisel Tip | $10.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170827.pdf |
Quick answers
Who was awarded contract 4800170827?
Contract 4800170827 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170827 worth?
Its contract amount is $10.76.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award