Amazon Basics Low-Odor Dry Erase Whitebo… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206949
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800206949 to Amazon Capital Services Inc., located in Seattle, Washington, on June 2, 2026, for the procurement of office supplies. The contract, valued at $32.58, encompasses two line items for Amazon Basics Low-Odor Dry Erase Whiteboards with unit prices of $17.59 and $14.99 respectively. Performance of this purchase order is scheduled for completion by June 9, 2026, with delivery designated to Mammel Hall at the University of Nebraska at Omaha campus in Omaha, Nebraska under Free on Board (F.O.B.) destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to a Net 30 payment term structure. The University's tax-exempt status is documented under Federal Employer Identification Number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all packages, invoices, and related documentation. This purchase order represents a standard commercial transaction for routine office equipment supplies.
Line items
| Item | Total |
|---|---|
| Amazon Basics Low-Odor Dry Erase Whitebo… | $14.99 |
| Amazon Basics Low-Odor Dry Erase Whitebo… | $17.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206949.pdf |
Quick answers
Who was awarded contract 4800206949?
Contract 4800206949 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206949 worth?
Its contract amount is $32.58.
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