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 1 Each × $57.98 $57.98

Files

File Type Posted
4800200453.pdf 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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