MaxGear Small White Board 2 Pack Dry Era… and 1 more item

The University of Nebraska-Lincoln, a state educational institution located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on June 11, 2026, with a total contract value of $13.97. The contract encompasses the procurement of two office supply items: one MaxGear Small White Board 2 Pack Dry Erase board priced at $6.98 and one Teyssor Spray Bottles Water Spray Bottle priced at $6.99. The period of performance extends from the award date of June 11, 2026, through the scheduled completion date of June 19, 2026.

Delivery is specified for the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street in Lincoln, Nebraska. Amazon Capital Services Inc., headquartered in Seattle, Washington, is responsible for fulfilling the order under Net 30 payment terms with freight prepaid on a Free on Board (FOB) destination basis. The vendor must acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips with appropriate purchase order references. The transaction benefits from the University of Nebraska's tax-exempt status and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.