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

The University of Nebraska issued a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for office supply materials on August 11, 2026. The contract, valued at $85.77, encompasses five line items of EXPO brand dry erase markers and whiteboard erasers. The specific items include one red dry erase marker ($7.92), four blue dry erase markers in two separate line items totaling $39.88, one green dry erase marker ($11.99), and one EXPO 81505 block eraser for dry erase whiteboards ($25.98). The contract type is classified as a purchase order with a completion date of August 12, 2026.

The goods are designated for delivery to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. The contracting organization, the University of Nebraska-Lincoln's Accounting Department, established payment terms of Net 30 under the Standard Terms of Purchase outlined on the University of Nebraska website. The purchase order specifies F.O.B. destination with freight prepaid and requires the purchase order number to appear on all packages, invoices, and packing slips for prompt payment processing. The contract represents a routine office supply acquisition by a Nebraska state educational institution.