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

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and cleaning supplies. The contract, numbered 4800164229, has a total value of $179.14 and covers a performance period from December 9, 2025, to December 19, 2025. The procurement includes three specific items: EXPO Low Odor Dry Erase Markers (unit price $19.69), Purefypro Disinfectant in a 2-pack (unit price $118.88), and EXPO Dry Erase Whiteboard Cleaning Spray (unit price $40.57).

The purchase order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The transaction is tax-exempt under identification number 05-8905401, with payment terms set as Net 30. The procurement appears to be for standard office maintenance and cleaning supplies, consistent with typical institutional purchasing practices. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website.