EXPO Dry Erase Whiteboard Cleaning Solut… and 3 more items

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800172233 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on January 21, 2026, with a requested delivery date of January 27, 2026. The contract is valued at $759.37 and is governed by the Standard Terms of Purchase for the University of Nebraska system under the purchasing authority of the Board of Regents. Delivery is specified for UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, on an Free on Board (FOB) Destination basis with freight prepaid.

The purchase order encompasses office and janitorial supply items totaling four line items. These supplies include five units of EXPO Dry Erase Whiteboard Cleaning Solution at $15.69 per unit, and eight total units of Inspire Heavy Duty 6 Mil plastic bags across three separate line items at unit prices ranging from $84.99 to $85.49 per unit. Payment terms are Net 30, and the vendor is required to acknowledge the purchase order within 10 days and display the purchase order number on all packages, invoices, and related documentation. The University's tax-exempt status number is 05-8905401.