TOWON Magnetic Dry Erase Board White Board
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200453
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a purchase order (PO) contract valued at $57.98 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, identified as 4800200453, was executed on May 6, 2026, with a scheduled completion date of May 13, 2026. The contract covers the procurement of one TOWON Magnetic Dry Erase Board (White Board), material number B0983HJMR9, at a unit price of $57.98. Delivery is specified for the University's Kearney campus location at 905 West 25th Street, Kearney, Nebraska 68849.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents policies, with payment terms established as Net 30 and F.O.B. destination freight prepaid. Vendor acknowledgment of the purchase order was required within ten days of issuance, with the purchase order number mandated to appear on all packages, invoices, packing slips, and related documentation. The procurement was coordinated through contact person Cory Castellano for delivery arrangement purposes.
Line items
| Item | Total |
|---|---|
| TOWON Magnetic Dry Erase Board White Board | $57.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200453.pdf |
Quick answers
Who was awarded contract 4800200453?
Contract 4800200453 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200453 worth?
Its contract amount is $57.98.
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