ARTISTRO 36 Fabric Markers for Clothes
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221426
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.96
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $27.96 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on July 29, 2026. The contract covers the procurement of two units of ARTISTRO 36 Fabric Markers for Clothes at a unit price of $13.98 per item. Delivery was scheduled for August 3, 2026, to UNMC General Supply located in Omaha, Nebraska, with freight prepaid and FOB destination terms. Payment is to be processed via Nebraska State Treasury warrant under Net 30 payment terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor was required to acknowledge acceptance within ten days of the order date and ensure all packages, invoices, and related documentation display the purchase order number 4800221426. UNMC General Supply serves as the place of performance and delivery location for this procurement.
Line items
| Item | Total |
|---|---|
| ARTISTRO 36 Fabric Markers for Clothes | $27.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221426.pdf |
Quick answers
Who was awarded contract 4800221426?
Contract 4800221426 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.
How much is contract 4800221426 worth?
Its contract amount is $27.96.
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