Sharpie Permanent Markers, Fine Point, B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180489
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800180489 to Amazon Capital Services Inc. for the procurement of office supplies on February 18, 2026. The contract covers one case of Sharpie Permanent Markers, Fine Point (Material Number B0F36Q59ST), with a total contract value of $28.78. Delivery is scheduled for February 26, 2026, to the UNO Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.
This purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska system. The University of Nebraska, a state institution, maintains tax-exempt status and will process payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Fine Point, B… | $28.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180489.pdf |
Quick answers
Who was awarded contract 4800180489?
Contract 4800180489 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180489 worth?
Its contract amount is $28.78.
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