EXPO Soft Pile Dry Block Eraser, 5-1/8 x…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209679
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209679 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on June 11, 2026. The contract calls for the delivery of two EXPO Soft Pile Dry Block Erasers (5-1/8 inches) at a unit price of $29.26 each, for a total contract value of $58.00. The purchase order is classified as a standard procurement instrument governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Performance of this contract is scheduled for completion by June 15, 2026, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Kathleen L Duhs has been designated as the unloading point contact. Shipment terms are Free on Board destination with freight prepaid, and payment terms are Net 30. All invoices and related documentation must reference the purchase order number, and packing slips are required to accompany the shipment.
Line items
| Item | Total |
|---|---|
| EXPO Soft Pile Dry Block Eraser, 5-1/8 x… | $58.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209679.pdf |
Quick answers
Who was awarded contract 4800209679?
Contract 4800209679 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209679 worth?
Its contract amount is $58.52.
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