Expo Marker Board Towlettes wipes (3-Pac… and 4 more items

The University of Nebraska at Omaha issued Purchase Order 4800200933 to Amazon Capital Services Inc. on May 7, 2026, for the procurement of office supply items totaling $156.01. The contract covers five distinct product line items: Expo Marker Board Towlettes wipes (3-pack) at $26.69; Canon QmrhP Cartridge PG-240XL Black (2-pack) at $62.99; Pzloz LED desk lamp at $46.50; 2-pack Jumbo Mandala coloring posters at $13.99; and Mr. Pen magnetic dry erase erasers at $5.84. The performance period spans from the award date of May 7, 2026, through the completion date of May 15, 2026, with delivery scheduled to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is structured under standard University of Nebraska Board of Regents terms with Net 30 payment terms and Free On Board (F.O.B.) destination freight prepaid. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The contract maintains tax-exempt status under the University's identification number and specifies Lucy Morrison as the designated unloading point on the University of Nebraska at Omaha campus.