Quartet Magnetic Glass Dry Erase White Board and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172155
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$175.82

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, College of Agriculture Sciences and Natural Resources, awarded a purchase order (PO #4800172155) to Amazon Capital Services Inc. on January 20, 2026, for office and organizational supplies totaling $175.82. The contract encompasses three line items: a Quartet Magnetic Glass Dry Erase White Board ($155.97), Command Large Picture Hanging Strips ($11.87), and a SUNEE 2026 Weekly and Monthly Planner ($7.98). The period of performance extends from the award date of January 20, 2026, through the delivery completion date of January 26, 2026.

Performance and delivery are specified for Room 103 of Agriculture Hall at the University of Nebraska-Lincoln East Campus in Lincoln, Nebraska. The contracting terms are established under the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with Net 30 payment terms and Free on Board Destination shipping. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and to include packing slips with the purchase order number clearly marked on all packages and invoices.

Line items

Item Total
Quartet Magnetic Glass Dry Erase White Board 1 Each × $155.97 $155.97
Command Large Picture Hanging Strips, White 1 Each × $11.87 $11.87
SUNEE 2026 Weekly and Monthly Planner 1 Each × $7.98 $7.98

Files

File Type Posted
4800172155.pdf PDF

Quick answers

Who was awarded contract 4800172155?

Contract 4800172155 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.

How much is contract 4800172155 worth?

Its contract amount is $175.82.

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