EXPO Dry Erase Markers, Low Odor Ink, As… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. on September 1, 2026, for office supply materials totaling $16.77. The contract encompasses two line items: EXPO Dry Erase Markers with Low Odor Ink ($3.98 per unit) and Quality Park 6 x 9 Catalog Envelopes ($12.79 per unit), with one unit ordered for each item. The place of performance and delivery is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for September 8, 2026. Payment terms are established at Net 30, with freight prepaid to the destination and delivery on a Free on Board (F.O.B.) destination basis.

This procurement was processed through UNL's state procurement system (ARIBA P2P) and governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase qualifies as tax-exempt under UNL's tax identification number 05-8905401, with billing directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips and the purchase order number on all invoices and related documentation to facilitate prompt payment processing.