EXPO Low Odor Dry Erase Markers Chisel T… and 3 more items

The University of Nebraska awarded a purchase order (PO #4800191829) to Amazon Capital Services Inc. on April 2, 2026, with a completion date of April 7, 2026. The contract, valued at $56.57, covers the procurement of office supply items consisting of dry erase markers and screen cleaning wipes. Specifically, the line items include four units of EXPO Low-Odor Dry Erase Markers in various configurations (blue ink, chisel tip, and cyan), totaling $38.57, and two units of 3M Notebook Screen Cleaning Wipes at $9.50 per unit, totaling $19.00. The contracting organization is the University of Nebraska, with the purchasing authority representing the Board of Regents of the University of Nebraska.

Performance is scheduled to occur in Lincoln, Nebraska, with shipment to 256 Avery Hall at the University of Nebraska-Lincoln on a freight prepaid, Free on Board (FOB) destination basis. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference the PO number and include packing slips.