Bold Chalk Markers - Dry Erase Marker Pe… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207247
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $121.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. on June 2, 2026, with a completion date of June 19, 2026. The total contract value is $121.00. This procurement was conducted by the University of Nebraska, a state institution in Nebraska.
The contract encompasses the delivery of two distinct line items: one unit of Bold Chalk Markers (Dry Erase Marker) at a unit price of $7.99, and one unit of a TWISBAY Glass Dry Erase Black Board at a unit price of $113.99. These products represent standard office and educational supplies, with the whiteboard and markers appearing to be intended for classroom or instructional use. The short performance period of approximately two weeks suggests expedited fulfillment of these supply items.
Line items
| Item | Total |
|---|---|
| Bold Chalk Markers - Dry Erase Marker Pe… | $7.99 |
| TWISBAY Glass Dry Erase Black Board - Ma… | $113.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207247.pdf |
Quick answers
Who was awarded contract 4800207247?
Contract 4800207247 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207247 worth?
Its contract amount is $121.98.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award