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

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO 4800234338) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of office supplies. The contract was executed on September 17, 2026, with a delivery completion date of September 24, 2026. The total contract value is $143.89. The procurement encompasses EXPO brand dry erase markers with low odor ink in blue, consisting of two separate line items: 12 units priced at $7.12 each and 5 units priced at $11.69 each. Delivery is directed to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with freight prepaid on a Free on Board (FOB) Destination basis.

Payment terms are established as Net 30 days from invoice receipt. The purchase order is governed by the Standard Terms of Purchase as established by the University of Nebraska Board of Regents. The transaction falls under the university's tax-exempt status (identification number 05-8905401). All shipments require the purchase order number to appear on packages, invoices, and packing slips to facilitate prompt payment processing.