Amazon Basics Dry Erase Whiteboard Marker and 15 more items

The University of Nebraska-Lincoln issued Purchase Order (PO) 4800221319 to Amazon Capital Services Inc. on July 29, 2026, for delivery by August 3, 2026. The contract, valued at $931.57, covers the procurement of office and facility supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with Free on Board destination and freight prepaid. The contracting entity operates under tax-exempt status (number 05-8905401) and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement with the Board of Regents.

The fourteen line items encompass a diverse range of supplies including whiteboard markers and cleaning products (EXPO and Amazon Basics brands), picture frames (PETAFLOP brand in standard and mirrored glass), garden tools consisting of 45 shovels and hand trowels across three product variations, waste management supplies (Tasker heavy-duty trash bags and 30-gallon lawn and leaf bags), and storage solutions (CLMSTE 27-gallon storage bins, 45-quart stackable plastic storage bins, and ePackageSupply 5-gallon food-grade buckets). The order reflects a mix of office supplies and facility maintenance materials typical of institutional procurement for a major university campus.