Quartet Dry Erase Markers, Whiteboard Ma… and 6 more items

The University of Nebraska at Omaha issued Purchase Order 4800191032 to Amazon Capital Services Inc. on March 31, 2026, for a contract value of $434.68. The purchase order encompasses office and janitorial supplies, including Quartet brand dry erase markers, Amazon Basics multipurpose copy printer paper, Amazon Basics disinfecting wipes, ForPro Professional Collection disposable items, and Remooble magnetic microfiber cleaning cloths. The vendor, headquartered in Seattle, Washington, is obligated to deliver the materials to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska, by April 6, 2026. Payment is due within thirty days of invoice receipt under Net 30 terms with freight prepaid on a free on board destination basis.

This procurement represents a standard institutional purchase of consumable supplies for operational use at the University of Nebraska at Omaha. The contract period extends from the award date of March 31, 2026, through the scheduled completion date of April 6, 2026. As a purchase order transaction, this contract type reflects a routine acquisition of materials to support the university's administrative and facilities operations. The university's tax-exempt status has been communicated to the vendor, and Amazon Capital Services Inc. was required to acknowledge acceptance of the order within ten days of issuance.