EXPO Dry Erase Markers, Low Odor Ink, Bl… and 8 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800168406 to Amazon Capital Services Inc for office supplies, with a contract value of $211.29. The award was issued on January 6, 2026, with a completion date of January 20, 2026, for delivery to W342 Nebraska Hall in Lincoln, Nebraska. The procurement encompasses nine line items including office equipment and consumables such as EXPO and Artline dry erase markers, Duracell batteries, an HON office chair mat, a personalized name plate, and a USB-C laptop charger.

The contract's key characteristics include a Net 30 payment term and tax-exempt status under exemption number 05-8905401. Shipment terms are F.O.B. destination with freight prepaid, and the order is governed by the University of Nebraska's Standard Terms of Purchase. Line item quantities range from one to three units, with individual item prices spanning from $7.98 for a personalized name plate to $42.14 for an office chair mat. The prime contractor, Amazon Capital Services Inc, based in Seattle, Washington, will fulfill the comprehensive office supply requirements for the University of Nebraska-Lincoln's Mechanical & Materials Engineering division.