EXPO Low Odor Dry Erase Markers Chisel T…

The University of Nebraska-Lincoln awarded a purchase order valued at $117.72 to Amazon Capital Services Inc on March 31, 2026, for the procurement of office supplies. The contract calls for delivery of 12 units of EXPO Low Odor Dry Erase Markers with chisel-tip applicators at a unit price of $9.81 each. The performance period extends from the award date of March 31, 2026, through the completion date of April 7, 2026, with delivery directed to UNL Building Systems Maintenance located at 942 North 22nd Street in Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms set at Net 30 days. The contract incorporates standard conditions including vendor acknowledgment requirements within 10 days, free on board destination freight prepaid shipping, and requisite documentation of the purchase order number on all packages, invoices, and packing slips. The University's Tax Exempt Number (05-8905401) applies to this transaction, with payment to be directed to the UNL Accounting Department in Lincoln, Nebraska.