Amazon Basics Dry Erase Whiteboard Marker and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800192053
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.07
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800192053 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office supply items totaling $17.07. The contract was awarded on April 2, 2026, with a completion date of April 10, 2026. The purchase order covers three line items: one Amazon Basics Dry Erase Whiteboard Marker ($6.00), one 24-pack of Favide Magnetic Whiteboard Dry Erase Markers ($8.09), and one Kitchen Funnel Set 3-Pack, Collapsible ($2.98).
Delivery is scheduled for the UNL Extension office located in Lincoln-McPherson County in North Platte, Nebraska. The contract is governed by Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number on invoices and packages to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry Erase Whiteboard Marker | $6.00 |
| Favide 24 Pack Magnetic Whiteboard Dry Erase | $8.09 |
| Kitchen Funnel Set 3 Pack, Collapsible | $2.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800192053.pdf |
Quick answers
Who was awarded contract 4800192053?
Contract 4800192053 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800192053 worth?
Its contract amount is $17.07.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award