SHARPIE 37002 Permanent Markers, Ultra F… and 8 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. for office and administrative supplies, with a total contract value of $318.73. The procurement, identified by contract number 4800159554, covers a range of items including Sharpie permanent markers (fine and ultra-fine), EXPO dry erase markers, Duracell AAA batteries, Office Depot copy paper, Pentel erasers, Dixie paper plates, Dawn dishwashing liquid, and an Office Depot monthly desk pad calendar.

The contract was executed on November 18, 2025, with a specified completion date of November 24, 2025. Delivery is to be made to the University of Nebraska Chemistry department at 639 N 12th St, Lincoln, NE 68588-0304, specifically to the attention of location 403 Hamilton. The purchase order includes standard Net 30 payment terms and is designated as F.O.B. destination with freight prepaid, following the University of Nebraska's standard purchasing protocols.