EXPO Dry Erase Markers, Low Odor Ink, Blue
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200913
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $140.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO 4800200913) to Amazon Capital Services Inc. on May 7, 2026, for the supply of office materials. The contract covers 12 units of EXPO Dry Erase Markers with Low Odor Ink, blue color, at a unit price of $11.69 per item, with a total contract value of $140.28. Delivery is scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid by the vendor. The contracting period spans from the award date of May 7, 2026, through the completion date of May 14, 2026.
The purchase order is governed by Standard Terms of Purchase referenced at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents. Payment terms are Net 30, with the UNL Accounting Department in Lincoln, Nebraska designated as the billing address. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation. This contract award is a routine procurement by the State of Nebraska's premier research institution for standard office supplies.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers, Low Odor Ink, Blue | $140.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200913.pdf |
Quick answers
Who was awarded contract 4800200913?
Contract 4800200913 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200913 worth?
Its contract amount is $140.28.
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