EXPO Dry Erase Markers, Low Odor Ink, Bl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230768
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $43.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution operating under the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order valued at $43.47 to Amazon Capital Services Inc., located in Seattle, Washington. The contract, identified as Purchase Order 4800230768, was issued on September 2, 2026, with delivery scheduled for September 8, 2026. The place of performance is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The contract covers two office supply line items: one case of EXPO Dry Erase Markers with Low Odor Ink at a unit price of $22.49, and one case of Rosmonde 900 Sheets Loose Leaf Paper at a unit price of $20.98. Payment terms are Net 30 with Free on Board Destination freight prepaid. The purchase order is tax-exempt under UNMC's federal tax identification number 05-8905401, and all shipments must include packing slips with the purchase order number displayed on packages and related documentation.
Line items
| Item | Total |
|---|---|
| EXPO Dry Erase Markers, Low Odor Ink, Bl… | $22.49 |
| Rosmonde 900 Sheets Loose Leaf Paper, 6 | $20.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230768.pdf |
Quick answers
Who was awarded contract 4800230768?
Contract 4800230768 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230768 worth?
Its contract amount is $43.47.
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