EXPO Vis-a-Vis Wet Erase Markers, Semi-P… and 3 more items

The University of Nebraska at Kearney (UNK) awarded a purchase order totaling $55.30 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on August 18, 2026. The contract, classified as a purchase order (PO) under contract number 4800226426, covers the delivery of four distinct office and supply items to the UNK campus located at 905 West 25th Street in Kearney, Nebraska. The line items include one box of EXPO Vis-a-Vis Wet Erase Markers ($6.97), four packages of Swiffer Dusters Refills in 10-count packaging ($27.96 total), one Logitech M185 Compact Ambidextrous 2.4 gigahertz mouse ($10.47), and one Amazon Basics 8-Pack of 9V Long-Lasting Alkaline batteries ($9.90). Performance of delivery is scheduled for August 21, 2026, with freight prepaid and free on board (F.O.B.) destination terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries a Net 30 payment term. As the contracting organization is tax-exempt under federal identification number 05-8905401, the vendor is obligated to acknowledge acceptance of the order within ten days of issuance. All invoices, packages, and related documentation must reference purchase order number 4800226426 to ensure timely payment processing.