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

The University of Nebraska-Lincoln issued Purchase Order 4800230219 to Amazon Capital Services Inc. on September 1, 2026, for office and ergonomic supplies with a total contract value of $57.95. The purchase order encompasses two line items: two units of EXPO Dry Erase Markers with Low Odor Ink at $3.98 per unit, and one unit of The Force Pedal (The Original) priced at $49.99. Performance of this purchase order contract is scheduled for completion on September 8, 2026, at the University of Nebraska-Lincoln General Receiving location in Lincoln, Nebraska.

This purchase order represents a routine procurement transaction under the Board of Regents of the University of Nebraska, with payment terms established as Net 30. Delivery is specified on a Free on Board (F.O.B.) Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and associated documentation. The University's tax-exempt status number is 05-8905401, and payment is directed to the UNL Accounting Department in Lincoln, Nebraska.