Sharpie Pocket Highlighters, Chisel Tip

The University of Nebraska at Kearney, a state institution within the University of Nebraska system located in Nebraska, awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of office supplies. The specific deliverable consists of one unit of Sharpie Pocket Highlighters with chisel tip (material number B002BA5WMI). The contract was awarded on February 4, 2026, with a contract value of $5.00 and a completion date of February 9, 2026. Delivery is scheduled for the UNK Facilities Management and Planning department located at 2501 19th Avenue, Kearney, Nebraska 68849, with freight prepaid and Free on Board (FOB) destination terms.

The purchase order is subject to the Standard Terms of Purchase governed by the University of Nebraska and is executed under the purchasing authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the University's tax-exempt status has been noted for processing purposes. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number (4800176419) on all packages, invoices, and packing slips to facilitate prompt payment processing through the UNK Accounts Payable office.