EXPO Low Odor Dry Erase Markers Ultra-Fi… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176465
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through the Board of Regents, awarded a purchase order (PO 4800176465) to Amazon Capital Services Inc. on February 4, 2026, for the procurement of dry erase markers. The contract, valued at $25.57, covers two line items: one unit of EXPO Low Odor Dry Erase Markers Ultra-Fine at $5.88 and one unit of EXPO Dry Erase Markers with Low Odor Ink at $19.69. Performance is scheduled for completion by February 11, 2026, with delivery to NCTA University of Nebraska located in Curtis, Nebraska.
Amazon Capital Services Inc., based in Seattle, Washington, is the prime contractor for this purchase order. Payment terms are established as Net 30, with freight prepaid and F.O.B. destination delivery. The vendor is required to acknowledge acceptance within 10 days of the order date, and invoices must reference the purchase order number. Payment will be executed through Nebraska State Treasury warrants in accordance with state procurement procedures.
Line items
| Item | Total |
|---|---|
| EXPO Low Odor Dry Erase Markers Ultra-Fi… | $5.88 |
| EXPO Dry Erase Markers, Low Odor Ink, As… | $19.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176465.pdf |
Quick answers
Who was awarded contract 4800176465?
Contract 4800176465 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176465 worth?
Its contract amount is $25.57.
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