EXPO Dry Erase Markers, Low Odor Ink, Red and 3 more items

The University of Nebraska at Kearney issued Purchase Order 4800230828 to Amazon Capital Services Inc., a Seattle, Washington–based vendor, on September 2, 2026. The contract, valued at $76.98, covers the procurement of EXPO brand dry erase markers with low-odor ink in multiple colors. The line items include one red marker ($7.92), one blue marker ($11.69), one green marker ($12.39), and two additional blue markers ($22.49 each). Delivery to the University of Nebraska at Kearney campus located at 905 West 25th Street, Kearney, Nebraska, was scheduled for September 9, 2026, with freight prepaid and delivered to destination by the vendor.

The purchase order was executed by UNK Purchasing on behalf of the Board of Regents of the University of Nebraska under Standard Terms of Purchase governing the transaction. Payment terms were established as Net 30, and the University of Nebraska's tax-exempt status (exemption number 05-8905401) applies to this procurement. The contract type is classified as a Purchase Order with a performance period of seven calendar days from award to delivery completion.