EXPO Dry Erase Markers Kit, Chisel Tip and 2 more items

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800204237) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 20, 2026. The contract carries a total value of $176.97 with a completion date of May 29, 2026. Performance of work is directed to UNMC's General Supply department located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are established at Net 30 with freight prepaid and delivered to destination.

The purchase order encompasses three line items consisting of office supply materials: one unit of EXPO Dry Erase Markers Kit with Chisel Tip ($5.38), one unit of EXPO Dry Erase Markers with Low Odor Ink ($4.69), and one unit of a VIZ-PRO Dry Erase Board/Magnetic Whiteboard ($166.90). The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. As a tax-exempt entity, UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, with all invoicing and documentation to reference the purchase order number for payment processing purposes.