Sharpie Permanent Markers, Chisel Tip, B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180388
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of office supplies. The contract, issued on February 18, 2026, with reference number 4800180388, covers one unit of Sharpie Permanent Markers with chisel tip configuration. The contract value is $8.68, with a completion date of February 23, 2026. Delivery is scheduled to UNO's Shipping and Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with final acceptance designated to a contact in the DSC 260 department location.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial terms of Net 30 payment with Free on Board (F.O.B.) destination freight prepaid. The vendor, Amazon Capital Services Inc., based in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days of issuance. As a state institution, UNO's tax-exempt status (number 05-8905401) applies to this transaction. The performance period spans five calendar days, from the award date through the scheduled delivery date in February 2026.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Chisel Tip, B… | $8.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180388.pdf |
Quick answers
Who was awarded contract 4800180388?
Contract 4800180388 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180388 worth?
Its contract amount is $8.68.
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