Sharpie Twin Tip Permanent Markers, Fine… and 9 more items

The University of Nebraska at Omaha issued Purchase Order 4800176018 to Amazon Capital Services Inc. on February 3, 2026, for the procurement of office and facility supplies. The contract value totals $320.46, with an expedited performance period concluding on February 20, 2026. Delivery is directed to the University's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchase order encompasses ten line items comprising writing instruments, paper products, cleaning supplies, and office furnishings, including Sharpie permanent markers, Strathmore paper pads, Ticonderoga pencils and erasers, Kleenex facial tissue, Clorox cleaning wipes, Amazon Basics copy paper, decorative wall tiles, and a wall-mounted coat rack.

The order is structured under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies as tax-exempt under Nebraska State Treasury authorization. Payment terms are Net 30 with freight prepaid and free on board to the destination address. Vendor acknowledgment of the purchase order was required within ten days of issuance. These supplies support general office and facility operations at the University of Nebraska at Omaha campus.