EXPO Dry Erase Markers, Low Odor Ink, Blue

The University of Nebraska-Lincoln awarded a purchase order (PO 4800230930) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 3, 2026. The contract, valued at $12.99, covers the procurement of one unit of EXPO Dry Erase Markers with Low Odor Ink. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 with free on board destination and freight prepaid by the vendor.

This purchase order represents a routine commodity acquisition by a state educational institution. The contract is governed by the University of Nebraska system's Standard Terms of Purchase and references the University's tax-exempt status (05-8905401). As a minimal-value transaction, it reflects standard procurement procedures for office supplies within the state of Nebraska. The short performance window—six days from award to delivery—indicates expedited handling typical of straightforward supply orders requiring no specialized services or extended implementation periods.