EXPO Low Odor Dry Erase Markers Chisel T… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for the procurement of EXPO brand dry erase markers. The contract, identified as 4800154803, was issued on October 30, 2025, with a completion date of November 3, 2025, and a total contract value of $62.47. The order specifics include three line items: two units of Low Odor Dry Erase Markers Chisel T at $7.92 each, two units of Low Odor Ink Green markers at $11.57 each, and one unit of Low Odor Ink Blue markers at $23.49.

The purchase order is designated for the UNL Athletics/Men's Basketball department, with delivery to be made F.O.B. destination and freight prepaid to Sheryl K Burbach. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The contract is tax-exempt under number 05-8905401, and the procurement appears to be for standard office supplies to support departmental operations.