Quartet Glass Board Dry Erase Markers, P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200354
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $42.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200354 to Amazon Capital Services Inc on May 5, 2026, for the procurement of office supplies. The order comprises two units of Quartet Glass Board Dry Erase Markers at a unit price of $21.38, with a total contract value of $42.76. Delivery is scheduled for May 12, 2026, to the University of Nebraska-Lincoln's General Receiving Department located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 through the Nebraska State Treasury, with Free on Board destination and freight prepaid.
This purchase order represents a routine supply acquisition executed under standard University of Nebraska-Lincoln terms of purchase. The contractor, Amazon Capital Services Inc, headquartered in Seattle, Washington, is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The university's tax-exempt status number (05-8905401) has been provided to support the transaction.
Line items
| Item | Total |
|---|---|
| Quartet Glass Board Dry Erase Markers, P… | $42.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200354.pdf |
Quick answers
Who was awarded contract 4800200354?
Contract 4800200354 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.
How much is contract 4800200354 worth?
Its contract amount is $42.76.
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