EXPO Dry Erase Whiteboard Cleaning Spray… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172942
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.03
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. on January 23, 2026, for office cleaning supplies with a total contract value of $18.03. The contract covers two line items: one unit of EXPO Dry Erase Whiteboard Cleaning Spray priced at $5.78 and one unit of Removable 4 Pack Magnetic Microfiber Cleaner priced at $12.25. Performance was scheduled for completion by January 26, 2026, with delivery to UNO's Shipping & Receiving facility in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes payment terms of Net 30 with freight prepaid and free on board (FOB) destination delivery. The vendor was required to acknowledge acceptance of the order within ten days and include packing slips with the purchase order number on all shipments. Billing was directed to UNO's Accounting Services under the University's tax-exempt status number 05-8905401.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Spray… | $5.78 |
| Remooble 4 Pack Magnetic Microfiber Clea… | $12.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172942.pdf |
Quick answers
Who was awarded contract 4800172942?
Contract 4800172942 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 23, 2026.
How much is contract 4800172942 worth?
Its contract amount is $18.03.
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