EXPO Whiteboard / Dry Erase Board Liquid… and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) 4800151069 to Amazon Capital Services Inc. for office and classroom supplies, with a total contract value of $44.92. The contract, dated October 16, 2025, covers delivery of three specific items to Howard L Hawks Hall in Lincoln, Nebraska, with a completion date of October 20, 2025. The purchased items include an EXPO Whiteboard/Dry Erase Board Liquid ($24.48), Pony Packaging Name Tag Stickers (2 1/3") ($7.42), and Sharpie S-Gel Pens in a Fashion Barrel Gel style ($13.02).

The procurement follows the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination, freight prepaid. The university is registered as a tax-exempt entity under number 05-8905401, with the specific unloading point designated as E11/E12 Drs and a point of contact named Kasey Linde. This short-term, low-value purchase order represents a routine supply acquisition for University of Nebraska administrative or academic purposes.