EXPO Low Odor Dry Erase Markers Chisel T… and 8 more items

The University of Nebraska-Lincoln issued Purchase Order 4800176122 to Amazon Capital Services Inc. on February 3, 2026, for delivery by February 10, 2026. The contract, valued at $92.34, covers office supplies and consumables to be delivered to the Nebraska Forest Service in Lincoln, Nebraska. The order comprises nine line items including writing instruments (EXPO low odor dry erase markers and Pilot G2 premium gel roller pens), alkaline batteries (Amazon Basics AAA and 48-pack AA units), document storage solutions (clear document folder project packs), and adhesive products (sticky notes in 3x3-inch and 4x6-inch lined formats). Unit prices range from $4.24 to $12.41, with the exception of the two-unit order of Pilot G2 pens.

This purchase order represents routine consumable supply procurement subject to Net 30 payment terms on a Free on Board destination basis. All invoices and documentation must reference purchase order number 4800176122 for payment processing. The University of Nebraska's Department Buyer serves as the primary contact for this transaction at 402-472-2126. The contract encompasses standard office and operational supplies consistent with typical state agency procurement activity.