Amazon Basics Dry-Erase Whiteboard Erase… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800180539 to Amazon Capital Services Inc. on February 18, 2026, for the delivery of office supply items valued at $30.20. The contract award encompasses three line items: one Amazon Basics Dry-Erase Whiteboard Eraser ($6.04), one Amazon Basics Sheet Protector Non-Glare ($5.17), and one SUQJOY Dry Erase Markers set with Chisel Tip White ($18.99). Performance was scheduled for completion by February 23, 2026, with delivery directed to the University of Nebraska-Lincoln Psychology Department at 238 Burnett Hall in Lincoln, Nebraska.

The purchase order was issued under a Net 30 payment term with Free on Board Destination freight prepaid. The University of Nebraska-Lincoln, a public institution in Nebraska, executed this procurement as a tax-exempt entity. The vendor was required to acknowledge acceptance within ten days of the order date, with all subsequent invoices and documentation to reference purchase order number 4800180539 to facilitate payment processing.