EXPO Low Odor Dry Erase Markers Chisel T… and 4 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800160027 to Amazon Capital Services Inc. for office supplies, specifically targeting the Mathematics Department. The contract, valued at $537.76, involves the procurement of EXPO dry erase markers in multiple configurations including chisel and standard tip styles, with color variations of black, blue, and green, totaling 22 markers. Additionally, the order includes 8 reams of Hammermill 20 lb copy paper.

The contract was executed on November 19, 2025, with a defined delivery period concluding on November 24, 2025. Delivery is specified to Avery Hall, Room 203, in Lincoln, Nebraska. The purchase order operates under Net 30 payment terms, with all shipments designated F.O.B. destination and freight prepaid. The transaction leverages the University of Nebraska's tax-exempt status (05-8905401) and is governed by the institution's Standard Terms of Purchase, requiring vendors to reference the specific purchase order number on all associated documentation.