EXPO Dry Erase Markers, Low Odor Ink, Black

The University of Nebraska-Lincoln issued Purchase Order 4800200447 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 6, 2026. The contract award, valued at $170.88, covers the procurement of 24 units of EXPO Dry Erase Markers with Low Odor Ink (material number B00006JNK2) at a unit price of $7.12 per marker. Delivery is scheduled for May 13, 2026, with goods to be received at UNL General Receiving in Lincoln, Nebraska. The purchase order is issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is classified as a standard purchase order transaction.

Performance of this contract commenced on May 6, 2026, with a completion date of May 13, 2026, representing a seven-day fulfillment period. The contract includes Free on Board destination terms with freight prepaid, and payment is due within 30 days of invoice under Net 30 payment terms. The University of Nebraska has provided its tax-exempt status number (05-8905401) to the vendor. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all packages, invoices, and supporting documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.