EXPO Dry Erase Whiteboard Cleaning Solut…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193457
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800193457 to Amazon Capital Services Inc. on April 8, 2026, for the procurement of cleaning supplies. The contract calls for the delivery of two units of EXPO Dry Erase Whiteboard Cleaning Solution at a unit price of $15.69 each, resulting in a total contract value of $31.38. The purchase order is governed by Standard Terms of Purchase and is subject to Net 30 payment terms with Free on Board (F.O.B.) Destination, with freight prepaid by the vendor.
Delivery of the materials is scheduled for April 15, 2026, to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska, with final unloading at Mammel Hall Room 217. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, has been assigned vendor number 234098 for this transaction. The contracting organization, acting on behalf of the Board of Regents of the University of Nebraska, is tax-exempt under Internal Revenue Service number 05-8905401.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Whiteboard Cleaning Solut… | $31.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193457.pdf |
Quick answers
Who was awarded contract 4800193457?
Contract 4800193457 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193457 worth?
Its contract amount is $31.38.
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