EXPO Dry Erase Markers Kit, Chisel Tip and 13 more items

The University of Nebraska Medical Center (UNMC), a state agency, awarded a purchase order (PO 4800178973) to Amazon Capital Services Inc. on February 12, 2026, with a contract value of $246.42 and a completion date of February 27, 2026. The order encompasses office and craft supplies totaling thirteen line items, to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a free on board (F.O.B.) destination basis.

The supplies procured include dry erase markers and cleaning solutions, a magnetic whiteboard ($68.20), various stamping and ink pad supplies, cardstock paper, wax seal sticks, magnetic dry erase erasers, and hot glue gun kits. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment of acceptance within ten days of the order date. All invoices and related documentation must reference purchase order number 4800178973.