Comix Non-toxic Whiteboard Cleaner, 8.5oz

Ended Purchase order Nebraska Awarded

Contract number
4800230711
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$26.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800230711 to Amazon Capital Services Inc., located in Seattle, Washington, on September 2, 2026. The contract covers the procurement of one unit of Comix Non-toxic Whiteboard Cleaner (8.5 ounces) at a total contract value of $26.99. Delivery is scheduled for September 8, 2026, to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall.

The purchase order represents a standard supply acquisition processed through the University of Nebraska-Lincoln's Accounting Department. Payment terms are Net 30 days, with shipment on a Free on Board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and associated documentation. The University's tax-exempt status number is 05-8905401.

Line items

Item Total
Comix Non-toxic Whiteboard Cleaner, 8.5oz 1 Each × $26.99 $26.99

Files

File Type Posted
4800230711.pdf PDF

Quick answers

Who was awarded contract 4800230711?

Contract 4800230711 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.

How much is contract 4800230711 worth?

Its contract amount is $26.99.

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