Sharpie Permanent Markers Ultra Fine Tip… and 6 more items

The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a Purchase Order (PO) to Amazon Capital Services Inc on August 26, 2025, for office supplies with a total contract value of $115.53. The contract covers seven line items including Sharpie Permanent Markers (Ultra Fine Tip and Quick Drying), Scotch Masking Tape, Loctite Super Glue Gel Control, Push Pins, Wide Masking Tape, and a Vanhench Brown Jumbo Roll. The delivery destination is the Warehouse Facilities and Acquisitions Branch (WFAB) located at 6001 Dodge Street in Omaha, Nebraska.

The contract's period of performance spans from the award date of August 26, 2025, to the delivery completion date of September 5, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is designated to Charleen Willoughby, and the purchasing contact is the UNO Purchasing Department, reachable at 402-554-2386. The contract includes a tax-exempt number 05-8905401 and involves a drop shipment of miscellaneous office and facility supplies.