Sharpie Permanent Markers Set Quick Dryi… and 3 more items

The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on October 7, 2025, for office supplies with a total contract value of $40.67. The procurement encompasses four specific line items: two Sharpie Permanent Markers Sets (2 units at $5.92 each), one BIC Wite-Out EZ Correct Correction Tape (1 unit at $10.97), one Amazon Basics AAA Alkaline Batteries (1 unit at $10.25), and one Powermax 24-Count Double AA Batteries (1 unit at $7.61).

The contract is set for a brief performance period from October 7, 2025, to October 14, 2025, with delivery scheduled to the University of Nebraska at Omaha (UNO) Shipping & Receiving department. The purchase order is tax-exempt under identification number 05-8905401, with payment terms established as Net 30 and delivery specified as F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, indicating an institutional procurement process for routine office supply replenishment.