EXPO Dry Erase Markers, Low Odor Ink, As… and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800217628 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, on July 14, 2026. This purchase order, valued at $429.91, encompasses office supplies and athletic equipment for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of July 20, 2026. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an alternative agreement with the Board of Regents.

The deliverables consist of five line items: EXPO Dry Erase Markers with Low Odor Ink ($9.97); Sharpie S-Gel Pens, Medium Point ($27.94); and three separate orders of SlackBow SlackBlock Athletic Balance Trainers totaling $392.00 across varying quantities. Payment terms are Net 30 with Free on Board Destination freight prepaid by the vendor. Amazon Capital Services Inc is required to acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips clearly marked with the purchase order number on all packages, invoices, and related documentation.