Amazon Basics Magnetic Whiteboard/Dry Eraser Board
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176373
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800176373 to Amazon Capital Services Inc. on February 4, 2026, for the procurement of office equipment. The contract, valued at $67.90, covers the delivery of one Amazon Basics Magnetic Whiteboard/Dry Eraser Board (material number B07K67LPWR). The item is scheduled for delivery on February 11, 2026, to UNO's Drop Ship Housing facility at Maverick Village in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. Destination, and the University's tax-exempt status (Tax ID #05-8905401) applies to the transaction.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with the purchasing authority acting on behalf of the Board. The unloading point contact is identified as Trenton Fredericksen at the delivery location. The contract represents a routine office equipment procurement with a completion period of approximately one week from award to scheduled delivery.
Line items
| Item | Total |
|---|---|
| Amazon Basics Magnetic Whiteboard/Dry Eraser Board | $67.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176373.pdf |
Quick answers
Who was awarded contract 4800176373?
Contract 4800176373 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176373 worth?
Its contract amount is $67.90.
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