Quartet Strong Magnets, Glass Whiteboard… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172075
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $45.48 to Amazon Capital Services Inc. (vendor number 234098, located in Seattle, Washington) on January 20, 2026. The contract, designated as PO 4800172075, has a completion date of January 26, 2026, and is classified as a Purchase Order contract type. Performance will occur at the University of Nebraska-Lincoln Biological Sciences Department in Manter Hall, Lincoln, Nebraska.
The contract comprises three line items consisting of office equipment and supplies: one Quartet Strong Magnets Glass Whiteboard ($20.20), one Quartet Glass Board Dry Erase Markers set ($7.39), and one Quartet Glass Dry Erase White Board Cleaner ($17.89). All items are being procured in single-unit quantities. Payment terms are Net 30 with freight prepaid and delivered to destination by the vendor. The purchase order is exempt from sales tax under University of Nebraska-Lincoln's tax exemption number 05-8905401, with payment to be made through Nebraska State Treasury warrants in accordance with the Standard Terms of Purchase governing the transaction.
Line items
| Item | Total |
|---|---|
| Quartet Strong Magnets, Glass Whiteboard… | $20.20 |
| Quartet Glass Board Dry Erase Markers, P… | $7.39 |
| Quartet Glass Dry Erase White Board Clea… | $17.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172075.pdf |
Quick answers
Who was awarded contract 4800172075?
Contract 4800172075 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800172075 worth?
Its contract amount is $45.48.
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