uni-ball(R) Vision(TM) Rollerball Pens and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (P.O. Number: 4800149132) to Amazon Capital Services Inc. on October 8, 2025, for a brief procurement of office supplies. The contract, valued at $20.27, covers three specific items: a uni-ball Vision Rollerball Pen priced at $12.91, an Amazon Basics Dry Erase Marker at $6.00, and a U Brands Magnetic Dry Erase Board Felt Eraser at $1.36. The delivery is scheduled for October 17, 2025, with terms specified as F.O.B. destination and freight prepaid.

The procurement is for the UNL Athletic Marketing department, with delivery to be made to Bailey J Schlotfeld. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt number (05-8905401). Payment terms are set at Net 30, indicating the university will complete payment within 30 days of invoice receipt. The contract represents a standard, small-scale office supply acquisition typical of institutional purchasing processes.