VIZ-PRO Dry Erase Board/Whiteboard, 96 x…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191973
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $275.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800191973 to Amazon Capital Services Inc. on April 2, 2026. The contract calls for the delivery of one VIZ-PRO Dry Erase Board/Whiteboard measuring 96 inches, with a total contract value of $275.00. Delivery is scheduled for April 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
This purchase order represents a standard procurement by the University of Nebraska's Medical Center division in Nebraska. Amazon Capital Services Inc., the prime contractor, is responsible for delivering the whiteboard unit with freight prepaid and on an Free on Board (FOB) destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation in accordance with the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| VIZ-PRO Dry Erase Board/Whiteboard, 96 x… | $275.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191973.pdf |
Quick answers
Who was awarded contract 4800191973?
Contract 4800191973 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191973 worth?
Its contract amount is $275.00.
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