Crayola - Anti Dust Assorted Chalk
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180513
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800180513) to Amazon Capital Services Inc. on February 18, 2026, for the procurement of office supplies. The contract, valued at $12.45, covers three units of Crayola Anti Dust Assorted Chalk at a unit price of $4.15 each. The purchase order was issued by the University of Nebraska at Omaha (UNO) on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska.
Performance of this contract is scheduled for completion by February 23, 2026, with delivery to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska. Amazon Capital Services Inc., vendor number 234098, is responsible for delivery on an Free on Board (FOB) Destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days. All invoices and related documentation must reference purchase order number 4800180513, with packing slips required to accompany the shipment.
Line items
| Item | Total |
|---|---|
| Crayola - Anti Dust Assorted Chalk | $12.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180513.pdf |
Quick answers
Who was awarded contract 4800180513?
Contract 4800180513 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180513 worth?
Its contract amount is $12.45.
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