Quartet Magnetic Glass Dry Erase White B… and 2 more items

The University of Nebraska-Lincoln, College of Agriculture Sciences and Natural Resources, awarded a purchase order to Amazon Capital Services Inc., a Washington-based vendor, on January 21, 2026. The contract, valued at $109.45, encompasses the delivery of office and facility supplies to Room 103 of Agriculture Hall at the University of Nebraska-Lincoln campus in Lincoln, Nebraska. The period of performance extends from the award date of January 21, 2026, through the completion date of January 27, 2026, with Free on Board destination freight prepaid by the vendor.

The purchase order encompasses three line items totaling $109.45: one Quartet Magnetic Glass Dry Erase White Board priced at $82.91; two VieFantaisie Magnetic Dry Erase Markers at $7.98 each, totaling $15.96; and one package of Brawny Tear-A-Square 3-Ply Paper Towels priced at $10.58. Payment terms are Net 30, and the order is submitted under the University of Nebraska's tax-exempt status. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips to facilitate payment processing through the UNL Accounting Department.