Amazon Basics Dry Erase Whiteboard Marker and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800214396
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.48
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 under the Board of Regents of the University of Nebraska, awarded a purchase order contract valued at $21.48 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contract, issued June 30, 2026, with delivery scheduled for July 1, 2026, encompasses three office supply items: one Amazon Basics Dry Erase Whiteboard Marker ($6.00), one MIKEDE 20 millimeter by 2 millimeter Neodymium Magnets, Small ($9.49), and one PRZRU Mini Dry Erase Eraser, 8 Pack Magnetic ($5.99). Delivery is to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with Victoria Zajac designated as the unloading point contact.
The purchase order specifies Net 30 payment terms with Free on Board Destination and freight prepaid by the vendor. UNMC's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within ten calendar days and include the purchase order number on all packages, invoices, and packing slips. Invoices should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
Line items
| Item | Total |
|---|---|
| Amazon Basics Dry Erase Whiteboard Marker | $6.00 |
| MIKEDE 20mmx2mm Neodymium Magnets, Small… | $9.49 |
| PRZRU Mini Dry Erase Eraser, 8 Pack Magnetic | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800214396.pdf |
Quick answers
Who was awarded contract 4800214396?
Contract 4800214396 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 30, 2026.
How much is contract 4800214396 worth?
Its contract amount is $21.48.
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