Amazon Basics Magnetic Dry Erase Whiteboard and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233935
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $50.91
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order to Amazon Capital Services Inc. on September 16, 2026, for the procurement of office supply items. The contract, valued at $50.91, covers one Amazon Basics Magnetic Dry Erase Whiteboard (unit price: $40.92) and one BEYGORM Magnetic Dry Erase Marker Holder (unit price: $9.99). The ordering entity is the UNMC General Supply department located in Omaha, Nebraska, with delivery scheduled for September 22, 2026. Payment terms are established on a Net 30 basis with freight prepaid to destination.
Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is responsible for fulfilling this purchase order in accordance with the Standard Terms of Purchase established by the University of Nebraska. Vendor acknowledgment of acceptance is required within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on packages, invoices, and related documentation. The contract is governed by the Board of Regents' standard terms unless superseded by a separate agreement between the vendor and the Board.
Line items
| Item | Total |
|---|---|
| Amazon Basics Magnetic Dry Erase Whiteboard | $40.92 |
| BEYGORM Magnetic Dry Erase Marker Holder… | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233935.pdf |
Quick answers
Who was awarded contract 4800233935?
Contract 4800233935 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233935 worth?
Its contract amount is $50.91.
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