Sharpie Permanent Markers, Fine Tip, Bla… and 11 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800152322 to Amazon Capital Services Inc. on October 21, 2025, with a completion date of October 31, 2025. The contract, valued at $452.61, involves the procurement of various office and event supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The line items include office and event materials such as Sharpie permanent markers, assorted candies (Tootsie Rolls, Smarties, Dum Dums, Life Savers, Tic Tacs), decorative supplies like cellophane bags, and seasonal items including a 4-foot bulletin board set and fall-themed paper products and tablecloths.

The purchase order is structured with 12 distinct line items, with quantities ranging from 1 to 9 units per item. The contract is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. As a tax-exempt entity with exemption number 05-8905401, UNO has specified that all shipments will be made F.O.B. destination with freight prepaid. The prime contractor, Amazon Capital Services Inc., headquartered in Seattle, Washington, will fulfill the order by the specified delivery date of October 31, 2025.