VIZ-PRO Magnetic Dry Erase Board, 36 X 2…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204126
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $35.00 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract, issued on May 20, 2026, with a completion date of May 27, 2026, covers the procurement of one VIZ-PRO Magnetic Dry Erase Board measuring 36 by 2 inches at a unit price of $35.00. Delivery is scheduled to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid by the vendor on a Free on Board (F.O.B.) destination basis. UNMC's tax-exempt status applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| VIZ-PRO Magnetic Dry Erase Board, 36 X 2… | $35.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204126.pdf |
Quick answers
Who was awarded contract 4800204126?
Contract 4800204126 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204126 worth?
Its contract amount is $35.00.
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