Post-it Dry Erase Whiteboard Film Surface

The University of Nebraska, acting through the University of Nebraska Medical Center in Omaha, awarded a purchase order (PO #4800193276) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on April 8, 2026. The contract, valued at $40.30, covers the procurement of one unit of Post-it Dry Erase Whiteboard Film Surface (material number B00NC1D5QU). The period of performance extends from the award date of April 8, 2026, through the scheduled delivery date of April 15, 2026. Delivery is designated for the University of Nebraska Medical Center Shipping and Receiving facility located at 601 Saddle Creek Road, Omaha, Nebraska.

The purchase order is structured under a Net 30 payment term with freight prepaid and delivered to destination. As a state agency transaction, the University of Nebraska Board of Regents exercised purchasing authority with tax-exempt status under exemption number 05-8905401. The vendor is contractually obligated to acknowledge acceptance within ten days of the order date and to include the purchase order number on all packages, invoices, and accompanying documentation. This transaction represents routine operational procurement by a state educational institution.