STAEDTLER Mars Plastic Vinyl Erasers (4 and 3 more items

The University of Nebraska-Lincoln (UNL), specifically the School of Natural Resources in Lincoln, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies. The contract, identified as 4800164130, was issued on December 9, 2025, with a delivery date of December 16, 2025, and a total contract value of $33.14. The procurement encompasses four distinct office supply items: STAEDTLER Mars Plastic Vinyl Erasers, Business Source Premium Invisible Tape, Amazon Basics Fine Tip Point Permanent Markers, and a 30-pack of Shuttle Art Permanent Markers.

The purchase order is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination with freight prepaid to the UNL School of Natural Resources located at 522 Hardin Center Tower in Lincoln, Nebraska. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with the prime contractor being Amazon Capital Services Inc., headquartered in Seattle, Washington. The brief period of performance spans from the award date of December 9, 2025, to the completion date of December 16, 2025.