EXPO Dry Erase Markers Kit, Chisel Tip, Your material number: B000MK2PZ6

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc on April 2, 2026, for the procurement of office supplies. The contract is valued at $5.38 and covers the delivery of one unit of EXPO Dry Erase Markers Kit with Chisel Tip (material number B000MK2PZ6). The place of performance is the Nebraska Forest Service located at 102 Forestry Hall in Lincoln, Nebraska, with a completion date of April 7, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms, including Net 30 payment terms and freight prepaid delivery to destination. The vendor is required to acknowledge acceptance within ten days of the order date and include packing slips with the purchase order number on all shipments to facilitate payment processing. The University of Nebraska, as a tax-exempt entity under exemption number 05-8905401, is not subject to sales tax on this procurement.