EXPO Dry Erase Markers Whiteboard Marker… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800182654 to Amazon Capital Services Inc. on February 26, 2026, for the procurement of office and laboratory supplies. The contract, valued at $32.03, encompasses two line items: one EXPO Dry Erase Markers Whiteboard Marker ($19.54) and one Gorilla Micro Precise Super Glue Gel ($12.49). The scheduled completion and delivery date is March 5, 2026, to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska, with unloading designated for WSL 203.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is executed under the purchasing authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with freight prepaid and Freight on Board (F.O.B.) destination terms applied. Billing will be directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) applies to this transaction.