BIC Wite-Out Brand Exact Liner Correction and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800234220 to Amazon Capital Services Inc., located in Seattle, Washington, on September 17, 2026. The contract, valued at $44.85, encompasses the procurement of office supply items including correction fluid, dry erase markers, and facial tissue. Delivery was required to the University's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, by September 23, 2026, with payment terms established as Net 30 under Free on Board destination with freight prepaid.

The purchase order comprises three line items: two units of BIC Wite-Out Brand Exact Liner Correction fluid at $6.49 each, one unit of Quartet Dry Erase Markers for whiteboards at $18.47, and one unit of Puffs Facial Tissue Ultra Soft Non-Lotion at $13.40. The University's tax-exempt status (Tax Exempt Number 05-8905401) was applied to the transaction. The vendor was required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing.