Sharpie Retractable Permanent Markers, U…

The University of Nebraska-Lincoln issued Purchase Order 4800178761 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of office supplies. The contract, valued at $10.79, covers one unit of Sharpie Retractable Permanent Markers (material number B0017DBK0S) at a unit price of $10.79. The place of performance is the Knoll C-Store located at 440 North 17th Street in Lincoln, Nebraska, with a scheduled delivery date of February 16, 2026.

The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and operates under the institution's tax-exempt status (Federal Tax ID #05-8905401). Payment terms are Net 30 with Free on Board destination, freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and documentation must reference the purchase order number. The University of Nebraska-Lincoln's Accounting Department in Lincoln serves as the billing address for this transaction.