EXPO Dry Erase Markers Kit, Chisel Tip and 47 more items

The University of Nebraska at Omaha, a state educational institution, awarded a Purchase Order (PO #4800207966) to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington, in the amount of $2,285.18. The contract was executed on June 4, 2026, with a completion date of June 12, 2026, and delivery designated for the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchase order encompasses office and personal care supplies procured under standard University of Nebraska terms, with payment terms of Net 30 and tax-exempt status under UNO's exemption number 05-8905401.

The procurement includes 30 line items comprising writing instruments (markers, highlighters, pens, and pencils), office materials (envelopes, paper, cardstock, binders, and sticky notes), art supplies (paint brushes and glue products), electronics (surge protector power strips), personal care products (body lotions and moisturizers from brands including Aveeno, Cetaphil, and Vaseline), and storage solutions (pegboard baskets, bins, and magnetic pen holders). The order also includes ten round ottoman vinyl items at $100 each, representing the single largest line item cost at $1,000. Individual line item quantities range from one to 24 units, with shipment on a freight prepaid, Free on Board (F.O.B.) destination basis to MBSC 113 T HYDE at the university.