Amazon Basics Dry-Erase Whiteboard Erase…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204275
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 20, 2026. The contract, designated as Purchase Order 4800204275, calls for the delivery of one unit of Amazon Basics Dry-Erase Whiteboard Eraser (material number B07LFRDZCZ) at a unit price of $6.04, with a total contract value of $6.04. The performance period spans from the award date of May 20, 2026, through the completion date of May 27, 2026.
Delivery will be made to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the designated receiving contact at 406 PLS. Payment terms are Net 30, and shipments are to be made Free on Board destination with freight prepaid. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the award date, and all packages, invoices, and related documentation must reference the purchase order number.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry-Erase Whiteboard Erase… | $6.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204275.pdf |
Quick answers
Who was awarded contract 4800204275?
Contract 4800204275 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204275 worth?
Its contract amount is $6.04.
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