Sharpie Permanent Markers Ultra Fine Tip… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc., a prime contractor based in Seattle, Washington, for office supplies procured by UNL Campus Recreation. The contract, identified as 4800141865, was issued on September 11, 2025, with a completion date of September 16, 2025, and a total contract value of $50.29. The procurement is tax-exempt under ID number 05-8905401 and will be delivered F.O.B. destination to UNL Campus Recreation located at 841 N 14th St, Lincoln, Nebraska.

The line items included in the purchase order consist of four specific office supply products: one Sharpie Permanent Marker Ultra Fine Tip ($7.54), three Avery Customizable Name Tags ($14.49), one EXPO Low Odor Dry Erase Marker Chisel Tip ($8.97), and one Staples 11-Inch x 17-Inch Multipurpose item ($19.29). The delivery is scheduled to be unloaded by Karla M Roscoe, with payment terms set at Net 30. This transaction represents a standard office supply procurement for the university's campus recreation department, executed through a straightforward purchase order with Amazon Capital Services Inc.