Sharpie Metallic Permanent Markers, Fine… and 1 more item

The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order valued at $119.12 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, under contract number 4800172483. The contract was executed on January 21, 2026, with a completion date of January 28, 2026. The order comprises two line items: one unit of Sharpie Metallic Permanent Markers, Fine ($29.17) and one unit of Dapper Supply Walk-Behind Outdoor Hand Power equipment ($89.95). Delivery is scheduled to the Midwest Roadside Safety Facility located at 4630 Northwest 36 Street in Lincoln, Lancaster County, Nebraska.

The purchase order is subject to the University of Nebraska System's Standard Terms of Purchase and is governed by Net 30 payment terms with Free on Board Destination shipping, freight prepaid. Payment will be processed through Nebraska State Treasury warrants, with the University leveraging its state tax-exempt status (number 05-8905401). The transaction represents a routine procurement of supplies and equipment by the contracting organization, acting on behalf of the Board of Regents of the University of Nebraska.