Sharpie Tank Style Highlighters Chisel T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161529
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800161529 to Amazon Capital Services Inc. on November 26, 2025, for a single unit of Sharpie Tank Style Highlighters Chisel Tip. The contract, valued at $7.04, is scheduled for delivery to W342 Nebraska Hall on December 2, 2025, with the unloading point specifically designated as W342 Nebraska Hall/Mary R.
The procurement is for the Mechanical & Materials Engineering department and includes standard Net 30 payment terms with freight prepaid and F.O.B. destination conditions. The University of Nebraska is utilizing its tax-exempt status (number 05-8905401) for this transaction, with the purchase governed by the organization's Standard Terms of Purchase, which are available on the university's website. The contract represents a minimal-value, single-line item purchase from a major e-commerce and procurement services provider.
Line items
| Item | Total |
|---|---|
| Sharpie Tank Style Highlighters Chisel T… | $7.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161529.pdf |
Quick answers
Who was awarded contract 4800161529?
Contract 4800161529 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161529 worth?
Its contract amount is $7.04.
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