uni-ball 207 Retractable Gel Pens Medium… and 2 more items

The University of Nebraska-Lincoln issued purchase order 4800181539 to Amazon Capital Services Inc, headquartered in Seattle, Washington, for the procurement of office supplies. The contract, valued at $32.53, was awarded on February 24, 2026, with a completion date of March 2, 2026. The supplies were designated for delivery to the Durham School of Architectural Engineering and Construction in Omaha, Nebraska, with freight prepaid and delivery on a Free On Board destination basis.

The line items under this purchase order consist of writing instruments and batteries. Specifically, the order includes two uni-ball 207 Retractable Gel Pens Medium units priced at $11.32 and $8.22 respectively, and one PC2400 Procell AAA battery pack containing 24 batteries priced at $12.99. Payment terms are established as Net 30, with the University of Nebraska-Lincoln's Accounting Department in Lincoln designated as the billing address. All invoices and related documentation must reference the purchase order number to ensure timely processing and payment.