EXPO Visa Vis Wet Erase Markers Fine Poi… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800155967 to Amazon Capital Services Inc. on November 4, 2025, for office supply items to be delivered to the Love Library Dock, Room 33 located at 1300 R St, Lincoln, NE 68588-4100. The contract, with a total value of $35.41, covers the procurement of three specific office supply items: one package of EXPO Vis-a-Vis Wet Erase Markers Fine Point ($10.02), one Scotch Magic Tape, Invisible, Repair Chr ($17.24), and one package of Highland Sticky Notes, 3x3 Inches, Yellow ($8.15).

The purchase order is scheduled for completion on November 10, 2025, with delivery to be received by Miranda McCown in Room 132. The contract follows Net 30 payment terms with F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The unloading point is specifically designated, and the university's tax-exempt status (05-8905401) is noted on the documentation. The procurement appears to be a standard, small-scale office supply order facilitated through Amazon Capital Services Inc. as the prime contractor.