EXPO Neon Dry Erase Markers, Assorted, B… and 7 more items

The University of Nebraska awarded a purchase order (PO #4800209768) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 11, 2026. The contract, valued at $120.20, covers the delivery of office and facility maintenance supplies to the University of Nebraska-Lincoln General Receiving location in Lincoln, Nebraska. Performance of this purchase order spans from the award date of June 11, 2026, through the scheduled delivery date of June 17, 2026. Payment terms are established as Net 30, with freight prepaid and delivery to destination.

The contract encompasses eight line items comprising dry erase markers from multiple manufacturers (EXPO, Amazon Basics, and Shuttle Art brands), plumbing supplies (faucet washers and garden hose pressure regulators), and landscaping materials (corrugated tree guards). Unit prices range from $3.55 to $39.99 per item. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the institution's Standard Terms of Purchase. As a state educational institution, the University of Nebraska is tax-exempt under its Tax Exempt Number 05-8905401, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all related documentation.