EXPO Dry Erase Whiteboard Cleaning Solut… and 5 more items

The University of Nebraska awarded a purchase order (PO 4800180163) to Amazon Capital Services Inc. on February 17, 2026, with a contract value of $709.10 and a completion date of February 24, 2026. The contracting organization is the University of Nebraska at Omaha (UNO), acting on behalf of the Board of Regents of the University of Nebraska. Delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

The purchase order encompasses cleaning supplies and storage products across six line items. The procurement includes five units of EXPO Dry Erase Whiteboard Cleaning Solution at $15.69 per unit; one unit of CF Clean Fairy 12-Pack Vacuum Bags at $18.99; and four separate orders of Inspire Heavy Duty 6-Mil trash bags totaling eight units across quantities of three, two, one, and two units at unit prices of $76.46 and $76.45. Payment terms are Net 30, with freight prepaid and Fob Destination. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.