Quartet Glass Board Dry Erase Markers, P… and 5 more items

The University of Nebraska at Omaha, a state educational institution, awarded a purchase order (PO 4800172185) to Amazon Capital Services Inc., located in Seattle, Washington, on January 20, 2026. The contract, valued at $99.83, has a performance period of eight days, with delivery required by January 27, 2026 to the university's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and Free on Board (F.O.B.) destination delivery.

The purchase order comprises six line items of office and facility supplies totaling $99.83. Items procured include Duracell 2025 Lithium Batteries (4-count) at $7.60; Quartet Glass Board Dry Erase Markers at $6.96; Quartet Dry Erase Markers for glass whiteboards at $9.22; Puffs Plus Lotion Facial Tissues (10-count) at $16.85; Duracell 2032 Lithium Batteries (9-count) at $9.21; and a Shop-Vac 2.5-gallon, 2.0 peak horsepower wet/dry vacuum at $49.99. All items represent standard office and facility maintenance supplies required for university operations in Nebraska.