EXPO Dry Erase Markers, Low Odor Ink, Bl… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for office and technical supplies. The contract, identified as 4800159342, was issued on November 18, 2025, with a completion date of November 25, 2025. The procurement is for the Building Systems Maintenance department and encompasses two primary line items: 12 EXPO Dry Erase Markers with low odor ink, priced at $9.81 each, and 3 Tripp Lite Cat5e 350MHz Snagless Molded network cables, priced at $7.63 each.

The total contract value is $140.61, with delivery scheduled to the UNL Building Systems Maintenance address in Lincoln, Nebraska. The order is tax-exempt under identification number 05-8905401 and subject to the University of Nebraska's standard purchasing terms. Payment terms are set at Net 30, with Don L Wilson designated as the unloading point. This transaction represents a standard procurement of administrative and technical supplies through a recognized online retail service, supporting the university's operational infrastructure.