EXPO Dry Erase Whiteboard Cleaning Spray… and 8 more items

The University of Nebraska awarded a purchase order (PO #4800230793) to Amazon Capital Services Inc. on September 2, 2026, for the delivery of office and identification supplies. The contract is valued at $216.70 and is scheduled for completion by September 30, 2026. The awarding entity, University of Nebraska-Lincoln, is located in Lincoln, Nebraska, with delivery directed to UNL General Receiving at 1100 North 17th Street. The purchase is executed on behalf of the Board of Regents of the University of Nebraska.

The nine line items procured include whiteboard supplies (EXPO brand cleaning spray, dry erase markers, and soft pile erasers totaling 27 units), identification and badge materials (Avery customizable name badge inserts, thick ID card holders, and lanyards totaling 5 units), and kraft paper bags (100-piece pack). Unit prices range from $2.24 to $31.34 per item. Payment terms are established as Net 30 with freight prepaid and delivered to destination. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and accompanying packing slips.