Quartet Dry Erase Markers, Glass Whitebo… and 1 more item

The University of Nebraska-Lincoln (UNL), a state educational institution, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on January 21, 2026. The contract, valued at $41.23, covers the procurement of office and educational supplies for delivery to the College of Agriculture Sciences and Natural Resources facility in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and carries a completion date of January 27, 2026.

The contract encompasses two line items: 2 units of Quartet Dry Erase Markers for Glass Whiteboards at $9.22 per unit, and 1 unit of an SFAED 12 Inch Spin Prize Wheel with 12 segments at $22.79. Delivery is scheduled for January 27, 2026, with freight prepaid by the vendor on a Free on Board (F.O.B.) destination basis. Payment terms are Net 30, and the University's tax-exempt status applies to the transaction. All invoices and related documentation must reference purchase order number 4800172567 for processing.