EXPO Dry Erase Markers, Low Odor Ink, Blue and 8 more items

The University of Nebraska-Lincoln issued purchase order 4800191399 to Amazon Capital Services Inc. on April 1, 2026, for office supplies delivery to the Lincoln, Nebraska location. The contract, valued at $103.96, has a completion date of April 7, 2026, and operates under Net 30 payment terms with freight prepaid to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the University operating under tax-exempt status number 05-8905401.

The nine line items procured under this purchase order comprise standard office supplies, including writing instruments (EXPO dry erase markers, Zebra Pen ballpoint pens, BIC ballpoint pens, and Sharpie permanent markers), writing surfaces (Amazon Basics lined writing pad and notebook), and Swingline staples. These supplies were designated for delivery to the Lincoln, Nebraska location to support operational needs. All invoicing and documentation related to this transaction must reference purchase order number 4800191399.