Sharpie 37161PP Permanent Markers Ultra and 1 more item

The University of Nebraska awarded a purchase order (PO) valued at $9.93 to Amazon Capital Services Inc. on January 21, 2026, for the procurement of office and facility maintenance supplies. The contract encompasses two line items: two units of Sharpie 37161PP Permanent Markers Ultra at $1.97 per unit and one package of 12-inch zip cable ties (100-piece quantity) at $5.99. The place of performance is the University of Nebraska at Omaha's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska, with scheduled delivery on January 28, 2026.

This tax-exempt purchase was processed in accordance with Nebraska state procurement standards and the Board of Regents of the University of Nebraska policies. Payment terms are Net 30 with Free on Board destination, freight prepaid. The purchase order, tracked under number 4800172545, requires the vendor to acknowledge receipt within ten days and mandates that the purchase order number appear on all invoices, packages, and related documentation. Billing is directed to UNO's Accounting Services at 6001 Dodge Street, Omaha, Nebraska 68182-0002.