Amazon Basics Dry-Erase Whiteboard Erase… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182048
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 25, 2026. The contract, identified as PO 4800182048, carries a total value of $19.85 and is scheduled for completion by March 3, 2026. Performance will take place at Nebraska Union City located at 1400 R Street, Lincoln, Nebraska, on a free on board destination basis with freight charges prepaid.
The purchase order covers two office supply items: one Amazon Basics Dry-Erase Whiteboard Eraser priced at $11.31 and one Syxtidy Filter Replacement for Shark Nav priced at $8.54. Payment terms are Net 30 days, and the University's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry-Erase Whiteboard Erase… | $11.31 |
| Syxtidy Filter Replacement for Shark Nav… | $8.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182048.pdf |
Quick answers
Who was awarded contract 4800182048?
Contract 4800182048 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182048 worth?
Its contract amount is $19.85.
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