EXPO Dry Erase Markers, Low Odor Ink and 9 more items

The University of Nebraska-Lincoln issued a purchase order valued at $190.65 to Amazon Capital Services Inc. on May 6, 2026, for delivery by May 11, 2026. The contract covers ten line items of office and cleaning supplies to be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The supplies include writing instruments (EXPO dry erase markers, Paper Mate ballpoint pens), batteries (Amazon Basics alkaline batteries), adhesive products (sticky notes), organizational equipment (an adjustable desk organizer and whiteboard magnets), cleaning and sanitizing products (Lysol disinfectant wipes, Dial antibacterial hand soap, and dry erase cloths), with quantities ranging from one to two units per line item and unit prices between $5.24 and $54.87.

This purchase order transaction is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and freight prepaid to destination. The University's tax-exempt status applies to the transaction, and Amazon Capital Services Inc. is required to acknowledge acceptance within ten days and include the purchase order number (4800200433) on all packages, invoices, and related documentation. The compressed timeline between award and completion dates reflects the routine nature of this office supply procurement.